| Net Cash Provided by (Used in) Operating Activities |
-2.96M |
USD |
+72.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
331M |
USD |
+33.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-156M |
USD |
-44.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.5M |
shares |
+1.43% |
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 |
173M |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
147M |
USD |
-69.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.1M |
USD |
+5.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
293K |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
46.9M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
29.4M |
USD |
-8.86% |
Q4 2024 |
FY 2024 |
| Depreciation |
15.6M |
USD |
-6.09% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.88M |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
32.7M |
USD |
-8.93% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
237M |
USD |
+35.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.27M |
USD |
-9.55% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.48M |
USD |
-21.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
594M |
USD |
+5.17% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
11.6M |
USD |
-3.28% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
63M |
USD |
+178% |
Q1 2024 |
Q1 2024 |