| Net Cash Provided by (Used in) Operating Activities |
-13.1M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.73M |
USD |
+62.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.35M |
USD |
+1.43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
153M |
shares |
+0.54% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.6M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
223M |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.3M |
USD |
-81.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.2M |
USD |
+374% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
42.3M |
USD |
+7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
4.9M |
USD |
+22.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.35M |
USD |
-1.84% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.9M |
USD |
+65.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
83.1M |
USD |
+61.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.6M |
USD |
-2.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.53M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.45M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.02M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.25M |
USD |
+94.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
714K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.68M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
238M |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
39.6M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
14.5M |
USD |
-38.4% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
31.1M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.6M |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
42.4M |
USD |
+4.83% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |