| Net Cash Provided by (Used in) Operating Activities |
-25M |
USD |
+8.28% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
18.4M |
USD |
-48.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.44M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.3M |
USD |
-74.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.4M |
USD |
-20.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
66.6M |
USD |
+46.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
183M |
USD |
+6.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
53.3M |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.53M |
USD |
-32.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
66.3M |
USD |
+55.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
58.4M |
USD |
-13.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
17.2M |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.7M |
USD |
-31.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.7M |
USD |
-24.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.11M |
USD |
+4.22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.1M |
USD |
-8.33% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10K |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.97M |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.55M |
USD |
+22.2% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
159M |
USD |
-5.18% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
20.1M |
USD |
-45.8% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
71.7M |
USD |
-24.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
116M |
USD |
-7.82% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
23.1M |
USD |
+24.8% |
Q3 2025 |
FY 2025 |
| Interest Expense |
46.5M |
USD |
+25% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |