| Net Cash Provided by (Used in) Operating Activities |
3M |
USD |
-96% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-23.2M |
USD |
+38.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.3M |
USD |
-550% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21.5M |
USD |
-159% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
89.1M |
USD |
+25.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
29.5M |
USD |
+354% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
217M |
USD |
-12.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
58.3M |
USD |
+721% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
33.2M |
USD |
+55.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.6M |
USD |
+18.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.1M |
USD |
+70.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.2M |
USD |
+28% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+40.8% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
2.8M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.2M |
USD |
+3100% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.3M |
USD |
+430% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.3M |
USD |
-7.14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.4M |
USD |
+2600% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
48.7M |
USD |
+30.6% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
17M |
USD |
-51.4% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
4.6M |
USD |
-79.6% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
68.4M |
USD |
+17.3% |
Q3 2025 |
FY 2025 |