| Net Cash Provided by (Used in) Operating Activities |
29.8M |
USD |
-4.23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.73M |
USD |
+8.48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-79.2M |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
65.9M |
shares |
+3.39% |
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 |
-43.4M |
USD |
-460% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
131M |
USD |
-43.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.57M |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
229M |
USD |
-1.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
268M |
USD |
+0.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
83.9M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
10.1M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.36M |
USD |
+120% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
23M |
USD |
-46.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
97.8M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
104M |
USD |
+8.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
16M |
USD |
+0.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.9M |
USD |
-9.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.9M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.9M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.8M |
USD |
+2.35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
121M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
-90% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.88M |
USD |
+95.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.3M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
20M |
USD |
+13.8% |
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
1.1B |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
35.6M |
USD |
+6.91% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11.7M |
USD |
+2.79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
38.9M |
USD |
+8.76% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
108M |
USD |
+1.05% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
64.7M |
USD |
+487% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |