| Net Cash Provided by (Used in) Operating Activities |
$30,678,000 |
USD |
131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-12,267,000 |
USD |
0.84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-5,643,000 |
USD |
-56.49% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180,040,377 |
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 |
$12,626,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,299,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,088,000 |
USD |
-18.09% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$64,870,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$94,280,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,719,000 |
USD |
-15.88% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,000,000 |
USD |
-21.05% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$493,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-6,086,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,730,000 |
USD |
-19.19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$24,748,000 |
USD |
-3.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,839,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,563,000 |
USD |
-15.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,451,000 |
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 |
$2,011,000 |
USD |
-37.24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,792,000 |
USD |
-18.86% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,277,000 |
USD |
-17.49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$550,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,481,000 |
USD |
-10.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,242,000 |
USD |
-13.92% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,390,600,000 |
USD |
-2.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$64,200,000 |
USD |
-12.89% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$83,832,000 |
USD |
-17.16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,410,000 |
USD |
-8.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,435,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |