| Net Cash Provided by (Used in) Operating Activities |
5.02M |
USD |
+2233% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.5M |
USD |
+8.32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.17M |
USD |
-34.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
135M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.9M |
shares |
-2.71% |
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 |
-659K |
USD |
+82.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.22M |
USD |
+51.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.25M |
USD |
+6.09% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.41M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53.7M |
USD |
+6.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
136M |
USD |
+5.49% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.2M |
USD |
+615% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
180M |
USD |
+7.21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
271M |
USD |
+6.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
15.2M |
USD |
+0.92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.1M |
USD |
+9.95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23.2M |
USD |
+5.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
43.5M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.3M |
USD |
+4.54% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
458K |
USD |
+2.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.5M |
USD |
+5.07% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.1M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
16.8M |
USD |
+16.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
50.3M |
USD |
+5.49% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.3M |
USD |
+28.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
17.9M |
USD |
+1.97% |
Q3 2024 |
Q3 2024 |