| Net Cash Provided by (Used in) Operating Activities |
38.4M |
USD |
+44.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
65.9M |
USD |
-23.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-110M |
USD |
-0.08% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
136M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59.5M |
shares |
+3.05% |
Q4 2024 |
FY 2024 |
| 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 |
-5.55M |
USD |
-268% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.1M |
USD |
+22.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
87.2M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.5M |
USD |
-0.47% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
139M |
USD |
-4.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.4M |
USD |
-1.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.22M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.27M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.49M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.9M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.03M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.2M |
USD |
-51.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
18.4M |
USD |
+6.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.6M |
USD |
+3.69% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
36.5M |
USD |
+9.26% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
5.5M |
USD |
+162% |
Q3 2025 |
Q3 2025 |