| Net Cash Provided by (Used in) Operating Activities |
11.7M |
USD |
-6.97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.67M |
USD |
+70.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.47M |
USD |
-275% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58.4M |
shares |
+0.15% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.47M |
USD |
+92.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
187M |
USD |
+62.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
169K |
USD |
-91.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10M |
USD |
-42.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
79M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
82.3M |
USD |
-4.08% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.47M |
USD |
+85.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
122M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
104M |
USD |
-5.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
13.6M |
USD |
+5.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16M |
USD |
-4.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.1M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.5M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.96M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.1M |
USD |
-3.77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
-4.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
18.2M |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.35M |
USD |
-64.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
39.3M |
USD |
-0.45% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
68.9M |
USD |
-5.44% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.15M |
USD |
+5.88% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
18M |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |