| Net Cash Provided by (Used in) Operating Activities |
30.6M |
USD |
-20.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-21.4M |
USD |
-1463% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
37.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
130M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.1M |
shares |
+3.44% |
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 |
46.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
153M |
USD |
+382% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
66.7M |
USD |
+9.63% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
199M |
USD |
+3.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
42.2M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
327K |
USD |
+31.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19.3M |
USD |
-132% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
40M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
30.1M |
USD |
+3.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.8M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.96M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.23M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.99M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.73M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.74M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
93.1M |
USD |
-8.11% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
5.84M |
USD |
+172% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3.89M |
USD |
-2.75% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
528M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
83.2M |
USD |
+2.94% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.4M |
USD |
-1.76% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
133M |
USD |
+1.09% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
54M |
USD |
+103% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |