| Net Cash Provided by (Used in) Operating Activities |
30.7M |
USD |
+7.06% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-3.96M |
USD |
+36.8% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.68M |
USD |
+40.4% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
91.1M |
shares |
-4.19% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
25.4M |
USD |
+30.4% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
325M |
USD |
-1.41% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.02M |
USD |
-1.63% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
800K |
USD |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Gross |
151M |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability |
12.9M |
USD |
-0.35% |
Q4 2024 |
FY 2025 |
| Depreciation |
1.9M |
USD |
-13.6% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
441K |
USD |
-3.5% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
156M |
USD |
|
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
14.1M |
USD |
+2.15% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
57.9M |
USD |
+27.7% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
4.1M |
USD |
+15.6% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
400K |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
400K |
USD |
|
Q1 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.18M |
USD |
+40.9% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
400K |
USD |
|
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
110M |
USD |
-10% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
10.3M |
USD |
+13.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
400K |
USD |
|
Q1 2025 |
Q1 2026 |
| Operating Lease, Payments |
5.1M |
USD |
-22.2% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
756M |
USD |
+8.07% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
3.96M |
USD |
-25.1% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
20M |
USD |
-8.22% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
103M |
USD |
-20% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
8.28M |
USD |
+51.9% |
Q2 2024 |
Q2 2025 |