| Net Cash Provided by (Used in) Operating Activities |
9.25M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27.1M |
USD |
-20734% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
759K |
USD |
-36.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
560M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43.4M |
shares |
+3.46% |
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 |
-17.4M |
USD |
-619% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.08M |
USD |
+2.46% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
151M |
USD |
-9.75% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
226M |
USD |
-7.13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
17.4M |
USD |
+30.7% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.36M |
USD |
+46.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18.3M |
USD |
+96.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.1M |
USD |
+31.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.34M |
USD |
-4.06% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.55M |
USD |
+72.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.58M |
USD |
+5.66% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.2% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
4.93M |
USD |
-83.7% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.66M |
USD |
+36.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.56M |
USD |
+62.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.5M |
USD |
-1.62% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
89.3M |
USD |
+2.12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.17M |
USD |
+47.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
6.7M |
USD |
+1.52% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.7M |
USD |
-26.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
74.6M |
USD |
-1.34% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
27.4M |
USD |
+15.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
12.3M |
USD |
-9.44% |
Q1 2025 |
Q2 2025 |