| Net Cash Provided by (Used in) Operating Activities |
-28.3M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
115M |
USD |
+48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-118M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-31.6M |
USD |
-454% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
216M |
USD |
+5.48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.2M |
USD |
-17.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.02M |
USD |
+8.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
220M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
64.1M |
USD |
-8.76% |
Q3 2025 |
Q3 2025 |
| Depreciation |
573K |
USD |
-51.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
422K |
USD |
-56.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
64.7M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
108M |
USD |
-9.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.06M |
USD |
-34.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.92M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.3M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.3M |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.07M |
USD |
+5.16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.88M |
USD |
-65.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
904K |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.7M |
USD |
-9.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.67M |
USD |
-5.35% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
390M |
USD |
+16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
634K |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
103M |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
216M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.1M |
USD |
+68.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |