| Net Cash Provided by (Used in) Operating Activities |
38.5M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-105M |
USD |
-927% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
80.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.4M |
USD |
+48.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.3M |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
113M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.7M |
USD |
-6.69% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
230K |
USD |
-83.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
203M |
USD |
+53.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
50.4M |
USD |
-9.24% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
41M |
USD |
-5.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.71M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.43M |
USD |
+4.25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.25M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.61M |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.58M |
USD |
+3.75% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.2M |
USD |
+41.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
14.9M |
USD |
+21.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.72M |
USD |
+2.88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.56M |
USD |
+5.06% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
280M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.5M |
USD |
-43.2% |
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
6.26M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
113M |
USD |
+614% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
71.5M |
USD |
+26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |