| Net Cash Provided by (Used in) Operating Activities |
-1.3M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.8M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.5M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
84.4M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.6M |
USD |
-53.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49.9M |
USD |
-28.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.3M |
USD |
+71.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
28.5M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
29M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
36.8M |
USD |
-8.23% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.8M |
USD |
+20.4% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-47.4M |
USD |
-148% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44.1M |
USD |
+5.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
305M |
USD |
+18.1% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
3.9M |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.4M |
USD |
+14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.3M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.1M |
USD |
-2.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.7M |
USD |
+42.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.9M |
USD |
-51.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.3M |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4M |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.7M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
719M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
28.8M |
USD |
-2.37% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.1M |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.8M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.9M |
USD |
+27.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
24.8M |
USD |
+15.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |