| Net Cash Provided by (Used in) Operating Activities |
30.7M |
USD |
+131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.3M |
USD |
+0.84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.64M |
USD |
-56.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180M |
shares |
-2.06% |
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 |
12.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
+5.64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.09M |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
64.9M |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
94.3M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.7M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
493K |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.09M |
USD |
+86.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.7M |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
24.7M |
USD |
-3.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.84M |
USD |
+25.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.56M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.45M |
USD |
+0.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.01M |
USD |
-37.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.79M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.3M |
USD |
-17.5% |
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 |
550K |
USD |
+3.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.48M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.24M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.39B |
USD |
-2.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
64.2M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
83.8M |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
29.4M |
USD |
-8.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
28.4M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |