| Net Cash Provided by (Used in) Operating Activities |
11.6M |
USD |
-6.91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
83.5M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18M |
USD |
-154% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.6M |
shares |
+39.4% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
77.1M |
USD |
-2.88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
438M |
USD |
+21.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
33.8M |
USD |
+9.26% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
44.1M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.72M |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54.3M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
71.5M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
152M |
USD |
+5.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.4M |
USD |
+27.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.65M |
USD |
+36.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.4M |
USD |
+9.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.37M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
493K |
USD |
-4.46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
60.4K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
60.4K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.2M |
USD |
+16.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
286K |
USD |
+6.72% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
780K |
USD |
+4233% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.06M |
USD |
+8.48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
42.7M |
USD |
+8.94% |
Q4 2024 |
FY 2024 |
| Interest Expense |
118M |
USD |
+198% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |