| Net Cash Provided by (Used in) Operating Activities |
-60.7M |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
52.7M |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-79.2M |
USD |
-80.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28.9M |
shares |
+11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-87.2M |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
217M |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
24.8M |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
14.1M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.32M |
USD |
-52.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
-35.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
59.3M |
USD |
+36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.72M |
USD |
-28.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
329K |
USD |
-83.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
499K |
USD |
-76.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2.79M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.77M |
USD |
+221% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
242K |
USD |
-49.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
201K |
USD |
-91.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
20K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
249K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.69M |
USD |
+42.8% |
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
256M |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
20K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
72K |
USD |
-77.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
763K |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
5.82M |
USD |
+87.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
71.8M |
USD |
+101% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |