| Net Cash Provided by (Used in) Operating Activities |
66.7M |
USD |
+101% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
30.1M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.2M |
USD |
+70.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74.5M |
shares |
+3.16% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
85.9M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
112M |
USD |
-23.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
739K |
USD |
+2.36% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25.2M |
USD |
+67.4% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
255M |
USD |
+2.79% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
34.7M |
USD |
+8.88% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.34M |
USD |
+14.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-51.7M |
USD |
-162% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.9M |
USD |
+17.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
503M |
USD |
+18.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.28M |
USD |
-18.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.97M |
USD |
-13.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.26M |
USD |
-13.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.16M |
USD |
+72% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.2M |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.44M |
USD |
-15.5% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
1.56B |
USD |
+19.3% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
31.8M |
USD |
-14.6% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
16M |
USD |
+11.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
230M |
USD |
-1.37% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
17.3M |
USD |
+29.7% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |