| Net Cash Provided by (Used in) Operating Activities |
-11.4M |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.14M |
USD |
-1.76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.99M |
USD |
+77.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
550M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
87.4M |
shares |
+3.57% |
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 |
-15.5M |
USD |
-440% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
113M |
USD |
-24.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.15M |
USD |
-13.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
100M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
171M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.7M |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
23.4M |
USD |
+4.93% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.99M |
USD |
-76.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-176M |
USD |
+20.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.4M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
205M |
USD |
+5.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9.57M |
USD |
-2.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.68M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.7M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-678K |
USD |
+74.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.68M |
USD |
-42.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.56M |
USD |
-57.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.3M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
68.9M |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.6M |
USD |
-35.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
14M |
USD |
-50.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11.1M |
USD |
-33.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
71.1M |
USD |
-3.26% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
76.3M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
10.9M |
USD |
+10.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |