| Net Cash Provided by (Used in) Operating Activities |
2.56M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-39.5M |
USD |
-1172% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.2M |
USD |
-85.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
144M |
shares |
+1.77% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-53.5M |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
482M |
USD |
+24.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.68M |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
94.4M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
112M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
69M |
USD |
+6.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
22.9M |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.4M |
USD |
+145% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
57.5M |
USD |
+190% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
78.1M |
USD |
+5.22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
20.2M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.4M |
USD |
+3.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.9M |
USD |
+9.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.19M |
USD |
-2.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.2M |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
77.6M |
USD |
-15.4% |
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 |
4.49M |
USD |
+1.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.2M |
USD |
+54.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
22M |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.45B |
USD |
+1.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
19.9M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.6M |
USD |
+15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
17.8M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
76.2M |
USD |
-0.19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |