| Net Cash Provided by (Used in) Operating Activities |
43.2M |
USD |
+1687% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-42.5M |
USD |
+55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.41M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.3M |
USD |
+98.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
311M |
USD |
+21.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
478M |
USD |
+85.9% |
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 |
499M |
USD |
+72.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12.4M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Depreciation |
9.1M |
USD |
+5.81% |
Q4 2023 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-187M |
USD |
+68.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.5M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
30.3M |
USD |
+7.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.39M |
USD |
+33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.53M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.58M |
USD |
+153% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.33M |
USD |
+709% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.12M |
USD |
-41.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.33M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
117M |
USD |
+49.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
15.4M |
USD |
+3.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.04M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
32.1M |
USD |
-48.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.59M |
USD |
-44.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
21M |
USD |
-34.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
35.6M |
USD |
+7.95% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |