| Net Cash Provided by (Used in) Operating Activities |
-66K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22.7M |
USD |
-290% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.34M |
USD |
-1446% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-27.1M |
USD |
-511% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.53M |
USD |
-84.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18M |
USD |
+1.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
35.8M |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
77.3M |
USD |
-2.54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53.2M |
USD |
+4.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
16.2M |
USD |
-5.26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.48M |
USD |
+1.06% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
63.9M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
321M |
USD |
+4.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.21M |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.2M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.7M |
USD |
-0.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.21M |
USD |
-40263% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16M |
USD |
+31.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.42M |
USD |
-5.43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13M |
USD |
+0.42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.53M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3.12M |
USD |
+3.21% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
4.6M |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18.4M |
USD |
-6.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
41.4M |
USD |
+1.67% |
Q4 2024 |
FY 2024 |
| Interest Expense |
36.7M |
USD |
-6.7% |
Q1 2024 |
Q1 2024 |