| Net Cash Provided by (Used in) Operating Activities |
25.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11M |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.5M |
USD |
+29.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.8M |
shares |
+0.48% |
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 |
4.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.6M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11M |
USD |
-0.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
189M |
USD |
+58.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53.7M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.8M |
USD |
+87.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
60.9M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.61B |
USD |
-0.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.1M |
USD |
-44.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.2M |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.9M |
USD |
+1.53% |
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 |
7.2M |
USD |
+177% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.6M |
USD |
-2.52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.6M |
USD |
+75.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.1M |
USD |
+75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.7M |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
191M |
USD |
+9.45% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
30.5M |
USD |
-67.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
25.6M |
USD |
-6.23% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
178M |
USD |
+64.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.1M |
USD |
-4.65% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |