| Net Cash Provided by (Used in) Operating Activities |
5.36M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.48M |
USD |
-650% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-51.8M |
USD |
-1900% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
79M |
shares |
+1.99% |
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 |
-52.9M |
USD |
-649% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
317M |
USD |
+15.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
262M |
USD |
+60.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.5M |
USD |
+105% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.82M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
43.4M |
USD |
+1089% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
74.7M |
USD |
+171% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.28M |
USD |
-41.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7M |
USD |
+113% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.31M |
USD |
-44.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+20.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.2M |
USD |
+337% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.17M |
USD |
+254% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
184M |
USD |
+65.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7.18M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.86M |
USD |
+244% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.67M |
USD |
+16.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.3M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.36M |
USD |
-4.08% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
34M |
USD |
+48.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |