| Net Cash Provided by (Used in) Operating Activities |
20.2M |
USD |
+9.77% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.01M |
USD |
+11.9% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.2M |
USD |
+19.5% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
4.2M |
shares |
0% |
Q2 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-81K |
USD |
+98.7% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
111M |
USD |
-5.6% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
990K |
USD |
-6.96% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
96.6M |
USD |
-8.97% |
Q2 2023 |
FY 2023 |
| Operating Lease, Liability |
263M |
USD |
-5.25% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.7M |
USD |
-15% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54.3M |
USD |
+10.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
347M |
USD |
-3.15% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
21.6M |
USD |
+1.42% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.5M |
USD |
+0.98% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
33M |
USD |
+0.49% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-41K |
USD |
+80.2% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
83.8M |
USD |
+4.09% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.1M |
USD |
-1.83% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33M |
USD |
-1.11% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
8.96M |
USD |
-0.13% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.4M |
USD |
-4.86% |
Q2 2025 |
FY 2025 |
| Interest Expense |
4.28M |
USD |
+6.21% |
Q4 2023 |
Q2 2024 |