| Net Cash Provided by (Used in) Operating Activities |
-37.7M |
USD |
-35.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.5M |
USD |
-80.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13.3M |
USD |
-6750% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
65M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39.6M |
shares |
+2.06% |
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 |
-41.1M |
USD |
-300% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.7M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.9M |
USD |
-32.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.5M |
USD |
-5.17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
77.3M |
USD |
+9.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.7M |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.3M |
USD |
-29.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.3M |
USD |
+8.13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
90.5M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.7M |
USD |
-34.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
69M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.4M |
USD |
-51.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.7M |
USD |
-50.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.9M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-500K |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.8M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.1M |
USD |
+32.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
100K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
11.3M |
USD |
-27.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1M |
USD |
+400% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
71.8M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
12.3M |
USD |
-12.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |