| Net Cash Provided by (Used in) Operating Activities |
12.6M |
USD |
+72.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
90.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.4M |
USD |
-51.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
198M |
shares |
-2.59% |
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 |
82M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.3M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
26.5M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.5M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
300K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
200K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19.5M |
USD |
-75.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.3M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.3M |
USD |
+35.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-900K |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
800K |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.7M |
USD |
-55.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
600K |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.5M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
500K |
USD |
-68.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.02B |
USD |
-2.55% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
28.9M |
USD |
-3.67% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
29.8M |
USD |
-3.87% |
Q3 2025 |
Q3 2025 |