| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.1M |
shares |
+1.29% |
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 |
256M |
USD |
+473% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
43.5M |
USD |
+34.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
79.9M |
USD |
-141% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
60.9M |
USD |
+39.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.13M |
USD |
-29.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.23M |
USD |
+6.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.7M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.4M |
USD |
+53.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.81M |
USD |
+15.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.32M |
USD |
+41.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.15B |
USD |
+0.98% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.1M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |