| Net Cash Provided by (Used in) Operating Activities |
30.6M |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-30.2M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
58.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.9M |
shares |
+0.17% |
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 |
58.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122M |
USD |
+52.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.2M |
USD |
+6.45% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
96.4M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25M |
USD |
+5.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
27.4M |
USD |
+2.02% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.1M |
USD |
+81.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
220M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
27.3M |
USD |
+4.04% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
392M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.69M |
USD |
+26.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.3M |
USD |
+20.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.33M |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.09M |
USD |
+21.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.21M |
USD |
-7.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.01M |
USD |
+15.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.62M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
739M |
USD |
+3.05% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.55M |
USD |
-0.07% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
86.3M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |