| Net Cash Provided by (Used in) Operating Activities |
41M |
USD |
+55.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-43.6M |
USD |
-31.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6M |
USD |
+1.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
63.3M |
shares |
+0.2% |
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 |
3.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
90.1M |
USD |
+22.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.8M |
USD |
-8.24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
36.3M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
107M |
USD |
-8.87% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.8M |
USD |
+39% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
309M |
USD |
+28.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44.5M |
USD |
+44.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.9M |
USD |
+20.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.7M |
USD |
+31.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.7M |
USD |
+86.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.9M |
USD |
+49.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30M |
USD |
-6.83% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
24.5M |
USD |
-8.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
24.6M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
29.3M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
70.5M |
USD |
+3.52% |
Q4 2024 |
FY 2024 |
| Interest Expense |
34.5M |
USD |
-12% |
Q3 2025 |
Q3 2025 |