| Net Cash Provided by (Used in) Operating Activities |
-5.3M |
USD |
+59.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-45.2M |
USD |
-235% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.5M |
USD |
+44.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
58.5M |
shares |
+1.37% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-57.5M |
USD |
-107% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
229M |
USD |
-16.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.4M |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90.7M |
USD |
+80.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
216M |
USD |
+12.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
17.1M |
USD |
-4.47% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.5M |
USD |
-44.4% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
101M |
USD |
+7.19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.1M |
USD |
-9.46% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.9M |
USD |
+15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.6M |
USD |
-23.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.9M |
USD |
-4.84% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
2.3M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3M |
USD |
-30.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
+11.1% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
16.6M |
USD |
+23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.1M |
USD |
+16.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
1.9M |
USD |
+35.7% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
80M |
USD |
+52.4% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
9.4M |
USD |
+6.82% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
125M |
USD |
-11.4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
31.8M |
USD |
+19.5% |
Q3 2025 |
FY 2025 |