| Net Cash Provided by (Used in) Operating Activities |
25.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
-4057% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.1M |
USD |
-355% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
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 |
-10.7M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.5M |
USD |
-20.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.9M |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
59.2M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
35.5M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
19M |
USD |
-7.77% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-465M |
USD |
-4037% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48.2M |
USD |
-9.4% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
269M |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9.5M |
USD |
-30.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.4M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.2M |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.9M |
USD |
-49.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.4M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.5M |
USD |
-43.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.69B |
USD |
+0.96% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
213M |
USD |
+767% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
9.6M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
55.3M |
USD |
+3.56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.2M |
USD |
+8.57% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14.6M |
USD |
+19.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |