| Net Cash Provided by (Used in) Operating Activities |
25.7M |
USD |
+52.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-24.5M |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-144M |
USD |
-4211% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-143M |
USD |
-5842% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-8.44% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.71M |
USD |
+654% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
60.9M |
USD |
+18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.7M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Depreciation |
40.2M |
USD |
+5.79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
144M |
USD |
+4198% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.5M |
USD |
-35.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.84M |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2M |
USD |
-4.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.3M |
USD |
+1.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.33M |
USD |
+151% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.8M |
USD |
-56.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.7M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
55.9M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
800K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.5M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
512M |
USD |
+148% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
11.4M |
USD |
+383% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
57.3M |
USD |
+52.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
2.7M |
USD |
+42.1% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |