| Net Cash Provided by (Used in) Operating Activities |
-1.34M |
USD |
+93.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.59M |
USD |
+628% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.16M |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23M |
shares |
-0.23% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.6M |
USD |
+26.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.51M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
66.5M |
USD |
-5.87% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.76M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.2M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
102M |
USD |
-7.59% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
138M |
USD |
+9.63% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.02M |
USD |
+2.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.94M |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.8M |
USD |
-5.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.82M |
USD |
-4.42% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.51M |
USD |
+47.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.1M |
USD |
-0.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.06M |
USD |
+86.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
6.28M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.82M |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
37.6M |
USD |
+56.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.46M |
USD |
+1777% |
Q3 2025 |
Q3 2025 |