| Net Cash Provided by (Used in) Operating Activities |
3.78M |
USD |
-92.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-34.6M |
USD |
-59.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.9M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
+0.29% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.4M |
USD |
-197% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.7M |
USD |
-4.07% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.66M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
115M |
USD |
+26.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
97.2M |
USD |
+13.1% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37.6M |
USD |
-262% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
126M |
USD |
+16.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
20.2M |
USD |
+1.52% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.5M |
USD |
+23.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27.9M |
USD |
+17.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.4% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.28M |
USD |
-27.3% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29M |
USD |
+31.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.7M |
USD |
+27.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.7M |
USD |
+35% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
434K |
USD |
+5.34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.1M |
USD |
+29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
6.17M |
USD |
+3.06% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
938M |
USD |
+1.02% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
27.1M |
USD |
+4.63% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
143M |
USD |
+1.59% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
110M |
USD |
+27.7% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
11.6M |
USD |
-29.2% |
Q3 2025 |
FY 2025 |