| Net Cash Provided by (Used in) Operating Activities |
11.7M |
USD |
-58.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.6M |
USD |
+94.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.9M |
shares |
-3.76% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
168M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
300K |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
+9.65% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
87.7M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.6M |
USD |
+2.13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-58.9M |
USD |
-171% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
28.2M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.1M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.2M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5M |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.6M |
USD |
+22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.2M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.3M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.4M |
USD |
+39% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.8M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.2M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.4M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
11.3M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
75.2M |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.5M |
USD |
-77.1% |
Q3 2025 |
Q3 2025 |