| Net Cash Provided by (Used in) Operating Activities |
-5.28M |
USD |
+40.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.56M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.98M |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.4M |
shares |
+2.36% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.6M |
USD |
+48.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.5M |
USD |
+5.26% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.6M |
USD |
-1.16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
175M |
USD |
+4.06% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
194M |
USD |
+1.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.9M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.84M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.98M |
USD |
-27.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.8M |
USD |
+4.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
42.1M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
345M |
USD |
-1.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
13.2M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.4M |
USD |
-1.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.1M |
USD |
+5.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.18M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.47M |
USD |
-15.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.57M |
USD |
-8.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3.25M |
USD |
+27.2% |
Q1 2024 |
Q1 2024 |
| Current Federal Tax Expense (Benefit) |
-500K |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
11.2M |
USD |
-0.31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18.8M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
51.5M |
USD |
+39.6% |
Q1 2024 |
Q1 2024 |