| Net Cash Provided by (Used in) Operating Activities |
-33M |
USD |
-230% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
41M |
USD |
+364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.45M |
USD |
+1.68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
24.3M |
shares |
+0.86% |
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 |
5.28M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
53.9M |
USD |
+606% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.54M |
USD |
-41.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.63M |
USD |
+6.72% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
170M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
163M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
97.3M |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
197M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
134M |
USD |
-7.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18.5M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.2M |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
25.8M |
USD |
+7.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
4.98M |
USD |
-50.7% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
14.8M |
USD |
+6.71% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
32M |
USD |
|
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
21.9M |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |