| Net Cash Provided by (Used in) Operating Activities |
28.3M |
USD |
-64.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.8M |
USD |
-860% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.5M |
USD |
-8.39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.6M |
shares |
0% |
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 |
10.6M |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.4M |
USD |
+2300% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
68.4M |
USD |
+5.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
44.9M |
USD |
-0.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
50.5M |
USD |
+0.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
612M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
16M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.8M |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.3M |
USD |
+2.14% |
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 |
5.6M |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.7M |
USD |
-21.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.8M |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.1M |
USD |
+54.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.7M |
USD |
-3.57% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
10.9M |
USD |
+4.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
66M |
USD |
+1.54% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.6M |
USD |
-44.8% |
Q3 2025 |
Q3 2025 |