| Net Cash Provided by (Used in) Operating Activities |
49M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.71M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-502K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
38.5M |
shares |
-0.49% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
51.7M |
USD |
-7.15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
321M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.6M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
183M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
199M |
USD |
-4.39% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13.5M |
USD |
+131% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
168M |
USD |
+312% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
267M |
USD |
-6.69% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
137M |
USD |
+3.62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
13.1M |
USD |
+8.44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.7M |
USD |
+2.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.9M |
USD |
+3.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
67.9M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.2M |
USD |
+0.68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.09M |
USD |
-61.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13.3M |
USD |
+5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.1M |
USD |
+1.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5.56M |
USD |
+4.25% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.17B |
USD |
+7.97% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
700K |
USD |
-91.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.02M |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
157M |
USD |
-4.19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
56M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
344K |
USD |
-22.5% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |