| Net Cash Provided by (Used in) Operating Activities |
3.53M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.8M |
USD |
+33.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.9M |
USD |
-5.93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
167M |
shares |
+3.03% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
132M |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.88M |
USD |
-37.5% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
7.05M |
USD |
+33.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
59.5M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.6M |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.41M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
554K |
USD |
-50.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49.5M |
USD |
+41.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
26.4M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8.04M |
USD |
-8.15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
11.4M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.5M |
USD |
-7.24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.1M |
USD |
+2.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.45M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.89M |
USD |
-33.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.76M |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.2M |
USD |
-14% |
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 |
8.67M |
USD |
+47.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
723K |
USD |
-69.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.58M |
USD |
-14.4% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
1.03B |
USD |
+7.66% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
35.1M |
USD |
-7.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
52.4M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
69.6M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
10.7M |
USD |
-2.71% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |