| Net Cash Provided by (Used in) Operating Activities |
98M |
USD |
+34.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-81.7M |
USD |
+2.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12M |
USD |
-87.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62.1M |
shares |
-6.75% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
4.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
231M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
34.7M |
USD |
-0.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
210M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
27.4M |
USD |
-49.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.5M |
USD |
+50.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
153M |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.8M |
USD |
-48.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
396M |
USD |
+2.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.45M |
USD |
-69.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.02M |
USD |
+7.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.13M |
USD |
-63.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
3.29M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.42M |
USD |
-42.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.09M |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.23M |
USD |
+356% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
75.7M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.81M |
USD |
-53.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.4M |
USD |
-3.53% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.98B |
USD |
+5.79% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.2M |
USD |
+557% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
48.8M |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
175M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.9M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |