| Net Cash Provided by (Used in) Operating Activities |
48.1M |
USD |
+48.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-51.2M |
USD |
-78.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.26M |
USD |
-415% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
322M |
shares |
+7.21% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.4M |
USD |
-527% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
115M |
USD |
-46.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.19M |
USD |
-39.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.2M |
USD |
+5.64% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
52.1M |
USD |
-8.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
64.4M |
USD |
-7.56% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
12M |
USD |
+115% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
26.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
72.1M |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
306M |
USD |
+9.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.4M |
USD |
+34.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.6M |
USD |
+9.39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.1M |
USD |
+5.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.67M |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.23M |
USD |
+197% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
10.3M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.68M |
USD |
-34.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.39B |
USD |
+5.15% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
54.1M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26M |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
63M |
USD |
-6.45% |
Q3 2025 |
Q3 2025 |