| Net Cash Provided by (Used in) Operating Activities |
49.1M |
USD |
+206% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-40.4M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.8M |
USD |
+65.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77.3M |
shares |
-1.99% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.16M |
USD |
+92.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
52.4M |
USD |
+115% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.1M |
USD |
-1.06% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
51.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.2M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
716M |
USD |
+3.42% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.26M |
USD |
+7.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.27M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.49M |
USD |
+15.2% |
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 |
1.13M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.07M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.33M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.42M |
USD |
-6.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
942K |
USD |
+6.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
106M |
USD |
-9.86% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
11.7M |
USD |
+4.9% |
Q3 2025 |
Q3 2025 |