| Net Cash Provided by (Used in) Operating Activities |
55.4M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-25.2M |
USD |
+53.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.68M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.6M |
shares |
+2.56% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
171M |
USD |
+163% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.7M |
USD |
+24.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.5M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
159M |
USD |
+53.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.81M |
USD |
-4.25% |
Q4 2024 |
FY 2024 |
| Depreciation |
4.3M |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
798K |
USD |
+40.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
58.3M |
USD |
-34.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.9M |
USD |
-6.96% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
27.9M |
USD |
+8.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.37M |
USD |
+7.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.73M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.68M |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-539K |
USD |
+87.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.75M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.6M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
11.3M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.57M |
USD |
+5.57% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
615M |
USD |
+5.55% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
40.8M |
USD |
+12.3% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
152M |
USD |
+56.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.4M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
79.3M |
USD |
+0.56% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |