| Net Cash Provided by (Used in) Operating Activities |
-17.5M |
USD |
-29.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
29.5M |
USD |
+541% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.3M |
USD |
+13.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.2M |
shares |
-2.83% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.3M |
USD |
+90.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.9M |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.4M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
124M |
USD |
+8.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
117M |
USD |
+2.28% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.7M |
USD |
-61.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-78.8M |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
178M |
USD |
+0.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
145M |
USD |
+7.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
14.8M |
USD |
-1.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.2M |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.3M |
USD |
+4.55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61.2M |
USD |
-3.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.3M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.4M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1.2K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.6M |
USD |
-7.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.7M |
USD |
+1.52% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
248M |
USD |
+2.06% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1.2K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.9M |
USD |
-2.94% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
137M |
USD |
-6.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
112M |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
| Interest Expense |
90M |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |