Net Cash Provided by (Used in) Operating Activities |
13.8M |
USD |
-56.1% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.76M |
USD |
+71% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-18.9M |
USD |
-116% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
62.3M |
shares |
+4.41% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.9M |
USD |
-111% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
710M |
USD |
+56.5% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
3.77M |
USD |
+41.7% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
114M |
USD |
+8.23% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
69.6M |
USD |
-0.84% |
Q2 2025 |
Q3 2025 |
Depreciation |
20.4M |
USD |
-26.3% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.84M |
USD |
-60.5% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.58M |
USD |
-119% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
94.3M |
USD |
-0.86% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
221M |
USD |
+0.36% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.39M |
USD |
-7.11% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.49M |
USD |
-16.9% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.7M |
USD |
-0.91% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.38M |
USD |
+18% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.9M |
USD |
+13.7% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
200K |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
30M |
shares |
|
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
21.4M |
USD |
-16.3% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.6M |
USD |
+21.3% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
2.3M |
USD |
-8% |
Q4 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
200K |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
37.5M |
USD |
-9.42% |
Q2 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
15M |
USD |
-15.3% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
110M |
USD |
+7.36% |
Q3 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
43.7M |
USD |
+3.18% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
|
Q2 2025 |
Q3 2025 |