| Net Cash Provided by (Used in) Operating Activities |
$42,350,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,504,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,716,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
74,195,939 |
shares |
-2.1% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,130,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$91,088,000 |
USD |
-2.1% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,428,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,600,000 |
USD |
7.2% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$65,667,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,166,000 |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,265,000 |
USD |
-23% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$96,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,243,000 |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$9,242,000 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$546,000 |
USD |
-20% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$439,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$681,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$77,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$123,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,171,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$4,100,000 |
USD |
5.1% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$56,690,000 |
USD |
0.58% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,971,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$60,429,000 |
USD |
63% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$38,709,000 |
USD |
34% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |