| Net Cash Provided by (Used in) Operating Activities |
-10.5M |
USD |
-293% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.23M |
USD |
+0.69% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
71.7M |
shares |
+12.4% |
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 |
-5.31M |
USD |
-28.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.1M |
USD |
-5.52% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.26M |
USD |
-30.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.7M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
173M |
USD |
+4.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.7M |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
16.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.8M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
225M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.85M |
USD |
+7.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.84M |
USD |
-53.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.86M |
USD |
+3.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.12M |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
83K |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
18.8M |
USD |
+3.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.3B |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8.7M |
USD |
-56.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
157M |
USD |
+7.16% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
58.6M |
USD |
-5.53% |
Q1 2024 |
Q1 2024 |