| Net Cash Provided by (Used in) Operating Activities |
43.8M |
USD |
-24.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.48M |
USD |
+75.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53.5M |
USD |
+2011% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
333M |
USD |
+2.85% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.81M |
USD |
+45.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
137M |
USD |
-20.4% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
45.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
47.4M |
USD |
-7.99% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.3M |
USD |
+55.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
57.7M |
USD |
-9.33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
45.6M |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.86M |
USD |
+3.63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.52M |
USD |
+2.73% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.97M |
USD |
+0.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-939K |
USD |
-64.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.3M |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.45M |
USD |
+6.82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.3M |
USD |
+35.5% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.67M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
622M |
USD |
+3.41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
24.1M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
36.9M |
USD |
-9.33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
17.4M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19M |
USD |
+6.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
Q1 2023 |