| Net Cash Provided by (Used in) Operating Activities |
43.5M |
USD |
+224% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
547K |
USD |
-93.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.5M |
USD |
-183% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62.5M |
shares |
+3.49% |
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 |
24.7M |
USD |
-45.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
475M |
USD |
+47.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
217M |
USD |
+2.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
249M |
USD |
-1.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
45.2M |
USD |
-9.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
785K |
USD |
-44.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
30.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
53.4M |
USD |
-8.47% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
122M |
USD |
+3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.09M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.68M |
USD |
-3.37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.8M |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.27M |
USD |
+0.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.47M |
USD |
-25.7% |
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 |
1.1M |
USD |
+57.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.95M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.26B |
USD |
+8.39% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
-500K |
USD |
|
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
2.68M |
USD |
-86.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
13.7M |
USD |
-21.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
86.5M |
USD |
-2.59% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |