| Net Cash Provided by (Used in) Operating Activities |
54.3M |
USD |
-0.22% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
2.25M |
USD |
-96% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-48.3M |
USD |
+47.1% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
118M |
shares |
+2.4% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.3M |
USD |
-29.2% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
87.9M |
USD |
-66% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.15M |
USD |
+404% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
160M |
USD |
+8.11% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
218M |
USD |
+7.99% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
14.3M |
USD |
-14.4% |
Q3 2025 |
Q3 2026 |
| Depreciation |
5.93M |
USD |
-9.49% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.72M |
USD |
+402% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.9M |
USD |
-15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
18M |
USD |
-13% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
105M |
USD |
+1.35% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
4.12M |
USD |
-14.6% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.38M |
USD |
-28% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.36M |
USD |
-14.3% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
2.66M |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.71M |
USD |
-7.09% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.74M |
USD |
-37.8% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
119M |
USD |
+3.15% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
8.71M |
USD |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.29M |
USD |
-25.3% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
1.58M |
USD |
+45.7% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.53B |
USD |
+4.84% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
36.3M |
USD |
+31.9% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
10.7M |
USD |
+29.1% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
57.7M |
USD |
+7.68% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
71.3M |
USD |
+3.15% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
4.23M |
USD |
+19.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |