| Net Cash Provided by (Used in) Operating Activities |
5.61M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13.2M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-65.8M |
USD |
-110% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.4B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
-0.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
252M |
USD |
+16.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
42K |
USD |
+55.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
50.3M |
USD |
-9.51% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
8.27M |
USD |
-7.11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.15M |
USD |
-8.64% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
62.2M |
USD |
+22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.9M |
USD |
-7.02% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
203M |
USD |
+1.71% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
618K |
USD |
-4.63% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
630K |
USD |
-11.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.6M |
USD |
-6.27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
585K |
USD |
-8.02% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.3M |
USD |
-49.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
417K |
USD |
-30.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
137K |
USD |
-31.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
50.3M |
USD |
-9.54% |
Q3 2025 |
FY 2025 |
| Interest Expense |
216M |
USD |
+18.5% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |