| Net Cash Provided by (Used in) Operating Activities |
9.5M |
USD |
-7.77% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
125M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3M |
USD |
+84.9% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41.7M |
shares |
+1.45% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
131M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
147M |
USD |
-13.7% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.7M |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
79.4M |
USD |
+6.29% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
100M |
USD |
+2.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
28.4M |
USD |
+5.19% |
Q3 2025 |
FY 2025 |
| Depreciation |
6.2M |
USD |
+21.6% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.2M |
USD |
-59.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-72.6M |
USD |
-43.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37.5M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.4M |
USD |
+10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.5M |
USD |
+14.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.2M |
USD |
+6.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.1M |
USD |
-13.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.5M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.6M |
USD |
-1.59% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.3M |
USD |
-18.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.7M |
USD |
-2.63% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
6.1M |
USD |
+3.39% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
483M |
USD |
+3.45% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
4M |
USD |
-59.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.7M |
USD |
-9.21% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
15M |
USD |
-1.96% |
Q3 2025 |
FY 2025 |
| Interest Expense |
29.7M |
USD |
-11.6% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |