| Net Cash Provided by (Used in) Operating Activities |
3.78M |
USD |
-92.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-34.6M |
USD |
-59.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.9M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
+0.27% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.4M |
USD |
-197% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.7M |
USD |
-18.4% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.66M |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
90.9M |
USD |
+68.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
98.8M |
USD |
+27.4% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.1M |
USD |
-116% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
122M |
USD |
+26% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
20.6M |
USD |
+3.62% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.1M |
USD |
+28.9% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.4M |
USD |
+26.6% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.5% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.28M |
USD |
-27.3% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.4M |
USD |
+20.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.6M |
USD |
+36.4% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2M |
USD |
|
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
412K |
USD |
-90.6% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.4M |
USD |
+41.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.17M |
USD |
+3.06% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
937M |
USD |
+1.29% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
26.5M |
USD |
+2.32% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
143M |
USD |
+1.9% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
86.2M |
USD |
+59.7% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14M |
USD |
-7.34% |
Q2 2025 |
Q3 2025 |