| Net Cash Provided by (Used in) Operating Activities |
40.9M |
USD |
-8.38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.1M |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.2M |
USD |
-36.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.7M |
shares |
+1.79% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
97.6M |
USD |
+78.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.06M |
USD |
+2264% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
35.7M |
USD |
-6.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.2M |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
16.9M |
USD |
+9.03% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.2M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
87.8M |
USD |
-9.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
181M |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.57M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.96M |
USD |
+7.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.99M |
USD |
+1.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
33K |
USD |
-97.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.87M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.92M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44K |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
11.3M |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.61M |
USD |
+3.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
727K |
USD |
+12.2% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
73.4M |
USD |
+33.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.9M |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.18M |
USD |
+8.62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
34.7M |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
17.6M |
USD |
+8.48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
34.8M |
USD |
-31.9% |
Q2 2024 |
Q2 2024 |