| Net Cash Provided by (Used in) Operating Activities |
-3.08M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29M |
USD |
-1507% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13.8M |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-46.1M |
USD |
-72.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73.7M |
USD |
-2.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
70M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
140M |
USD |
+0.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
225M |
USD |
+0.74% |
Q3 2025 |
Q3 2025 |
| Depreciation |
33.9M |
USD |
+6.89% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.57M |
USD |
-41.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
456M |
USD |
-3.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.66M |
USD |
+8.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.2M |
USD |
+6.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23.1M |
USD |
+3.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
232M |
USD |
-7.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.4M |
USD |
+5.77% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
-26.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7.44M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.8M |
USD |
+6.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.9M |
USD |
-10.1% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
475M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.9M |
USD |
+2.34% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
70.1M |
USD |
-2.64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
51.7M |
USD |
+3.71% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |