| Net Cash Provided by (Used in) Operating Activities |
5.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
16M |
USD |
-78.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.71M |
USD |
+94.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35.3M |
shares |
+2.98% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.87M |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.6M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
67.9M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.3M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
11.9M |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.15M |
USD |
-56.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.6M |
USD |
+30.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
41.6M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
115M |
USD |
+5.96% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
10.6M |
USD |
-9.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.97M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.6M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
4.17M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.28M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.31M |
USD |
-4.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14M |
USD |
-1.26% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.49M |
USD |
-9.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.42M |
USD |
+8.17% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
728M |
USD |
+4.91% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
34.4M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
64.7M |
USD |
+36.8% |
Q4 2024 |
FY 2024 |