| Net Cash Provided by (Used in) Operating Activities |
58M |
USD |
+42.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-130M |
USD |
-468% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
46.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-26.1M |
USD |
-29.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
421M |
USD |
+7.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
152M |
USD |
-1.97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
192M |
USD |
+8.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39.7M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.8M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.3M |
USD |
+75.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33.1M |
USD |
+65.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47.5M |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
92.5M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.25M |
USD |
+46.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.5M |
USD |
+30.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.5M |
USD |
+4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-459K |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.87M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.4M |
USD |
+46.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
58.9M |
USD |
-27.6% |
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 |
8.14M |
USD |
+44.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.67M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
9.88M |
USD |
+5.31% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
4.6B |
USD |
-5.17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
14M |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.36M |
USD |
+114% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.5M |
USD |
+85.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
200M |
USD |
-7.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |