| Net Cash Provided by (Used in) Operating Activities |
36.9M |
USD |
+35.7% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-54.7M |
USD |
+51.4% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
32M |
USD |
-37.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
78.6M |
shares |
+2.83% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
51.1M |
USD |
+38.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.69M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
137M |
USD |
-7.85% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
144M |
USD |
-7.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.59M |
USD |
+73.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.5M |
USD |
+49.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.3M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
17.7M |
USD |
-41.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.54M |
USD |
-46.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.37M |
USD |
+167% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.76M |
USD |
-35.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+74.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.73M |
USD |
+312% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.46M |
USD |
+478% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86.4M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2023 |
Q2 2023 |
| Unrecognized Tax Benefits |
9.77M |
USD |
+2366% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.35M |
USD |
+506% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
767K |
USD |
-15.8% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
9.14M |
USD |
-5.56% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
44.6M |
USD |
+34% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
2.48M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |