| Net Cash Provided by (Used in) Operating Activities |
24.1M |
USD |
-51.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.48M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-55.2M |
USD |
-1293% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53.3M |
shares |
+1.58% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-34.7M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.07B |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.6M |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
210M |
USD |
+38.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
79.3M |
USD |
+7.76% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.12M |
USD |
+99.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
129M |
USD |
+1.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
108M |
USD |
+3.17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
144M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.2M |
USD |
+39.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.8M |
USD |
+30.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.3M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-8.79M |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.7M |
USD |
-7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.9M |
USD |
+19.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.61M |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.12M |
USD |
+0.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.3M |
USD |
+8.73% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
13.2M |
USD |
+3.06% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
545M |
USD |
+5.91% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18.8M |
USD |
+3.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
205M |
USD |
+39% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
36.2M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |