| Net Cash Provided by (Used in) Operating Activities |
31.1M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13.4M |
USD |
-30.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.5M |
USD |
-953% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68.9M |
shares |
+2.67% |
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 |
-5.16M |
USD |
-2354% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
163M |
USD |
+63.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
617K |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.3M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
205M |
USD |
+168% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
55.7M |
USD |
+234% |
Q4 2024 |
FY 2024 |
| Depreciation |
36.1M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.76M |
USD |
-12.3% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
101M |
USD |
-39.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
69.8M |
USD |
+190% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
253M |
USD |
+2.51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
12.8M |
USD |
+40.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.9M |
USD |
+326% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.7M |
USD |
+356% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+19% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
6.27M |
USD |
+6429% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.1M |
USD |
+90.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
+303% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
79.5M |
USD |
+61.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
240K |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.62M |
USD |
+252% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
12.3M |
USD |
+110% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
57.3M |
USD |
+159% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
152M |
USD |
+413% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.3M |
USD |
-61.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |