| Net Cash Provided by (Used in) Operating Activities |
6.98M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-57.2M |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
101M |
USD |
+62.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.4M |
shares |
+0.94% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
51.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
559M |
USD |
-8.99% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17M |
USD |
+76.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
56M |
USD |
+228% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.2M |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
546K |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
105K |
USD |
+18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
64.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21M |
USD |
+49.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
22.3M |
USD |
+1.98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.88M |
USD |
+92.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.11M |
USD |
+87.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
5.57M |
USD |
+240% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.68M |
USD |
+38.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.68M |
USD |
+56.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.94M |
USD |
+525% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.96M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.9M |
USD |
+335% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
35.8M |
USD |
+281% |
Q1 2024 |
Q1 2024 |