| Net Cash Provided by (Used in) Operating Activities |
-4.5M |
USD |
+31.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
26.1M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.46M |
USD |
-10.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
74M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.4M |
shares |
+32.1% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.6M |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.9M |
USD |
-1.63% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.2M |
USD |
+11.2% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
78.3M |
USD |
+23.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
48.9M |
USD |
+3.36% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-76.6M |
USD |
+22.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
89.3M |
USD |
|
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
283M |
USD |
+6.33% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.85M |
USD |
-22.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.8M |
USD |
-5.21% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.6M |
USD |
+13.7% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+8.39% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.4M |
USD |
+2.62% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.62M |
USD |
+2.87% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.86M |
USD |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.86M |
USD |
+14.6% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.3M |
USD |
+11.2% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
755M |
USD |
+5.05% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
34.3M |
USD |
-17.6% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1.44M |
USD |
+7.63% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
44.5M |
USD |
+16.2% |
Q1 2024 |
Q2 2024 |