| Net Cash Provided by (Used in) Operating Activities |
23.5M |
USD |
-28.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.96M |
USD |
+79.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-84.7M |
USD |
-2116% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77.5M |
shares |
+0.09% |
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 |
-63.9M |
USD |
-588% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
101M |
USD |
-46.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
92K |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
47.9M |
USD |
+4.52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
144M |
USD |
+9.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.7M |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8.16M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
18.6M |
USD |
+38.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.7M |
USD |
-70.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.4M |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
506M |
USD |
+3.54% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
7.4M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.53M |
USD |
-2.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.96M |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-691K |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.64M |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.04M |
USD |
-44.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.3M |
USD |
-1.08% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
48.4M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
311K |
USD |
-92.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.41M |
USD |
+4.73% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.63M |
USD |
-3.45% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
96.6M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
38.9M |
USD |
+0.21% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
99K |
USD |
-2.94% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |