| Net Cash Provided by (Used in) Operating Activities |
8M |
USD |
-39.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.34M |
USD |
+75.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.28M |
USD |
+4.06% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.42M |
USD |
+2.49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
61.5M |
USD |
-1.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.9M |
USD |
-0.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31.8M |
USD |
-30.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
12.5M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.46M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-119M |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.7M |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
166M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.24M |
USD |
-49.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.67M |
USD |
-35.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.59M |
USD |
-38.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
457K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.9M |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.75M |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
49.2M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
176M |
USD |
+25.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.86M |
USD |
-29.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.82M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
959M |
USD |
+0.88% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.39M |
USD |
-6.93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.4M |
USD |
+7.88% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.65M |
USD |
-43.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.45M |
USD |
+7.59% |
Q3 2025 |
Q3 2025 |