| Net Cash Provided by (Used in) Operating Activities |
25.9M |
USD |
-48.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.04M |
USD |
-66.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.7M |
USD |
-27.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.7M |
shares |
+1.92% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
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 |
-67.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
225M |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
140M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39.5M |
USD |
-6.29% |
Q3 2025 |
Q3 2025 |
| Depreciation |
34.8M |
USD |
+4.51% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.2M |
USD |
+24.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
21M |
USD |
-71.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.6M |
USD |
-7.94% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
308M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
11.9M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.6M |
USD |
+0.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.6M |
USD |
+9.03% |
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 |
4.07M |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.91M |
USD |
+3.65% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.49M |
USD |
-16.8% |
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 |
11.2M |
USD |
-2.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.14M |
USD |
-61.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.38M |
USD |
-0.59% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.21B |
USD |
+4.01% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
21.9M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
79M |
USD |
-3.96% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
140M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
41.6M |
USD |
-2.12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |