| Net Cash Provided by (Used in) Operating Activities |
29.8M |
USD |
+119% |
Q4 2024 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.13M |
USD |
+95.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
77.1M |
USD |
-22.2% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59.3M |
shares |
+0.49% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
93.4M |
USD |
+287% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+131% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
138M |
USD |
+60.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
58.4M |
USD |
-9.8% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.75M |
USD |
-31.4% |
Q4 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.5M |
USD |
+44.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
75.8M |
USD |
-14.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.18M |
USD |
-11.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.21M |
USD |
-5.32% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.76M |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
6.5M |
USD |
|
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.4M |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.68M |
USD |
-6.35% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86.7M |
USD |
+95.5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.5M |
USD |
+739% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.44M |
USD |
-15.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
10.9M |
USD |
+37.3% |
Q3 2023 |
FY 2024 |
| Additional Paid in Capital |
530M |
USD |
+4.67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
24.4M |
USD |
-14.7% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
19.8M |
USD |
+44.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |