| Net Cash Provided by (Used in) Operating Activities |
20.1M |
USD |
+680% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.17M |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.55M |
USD |
+37.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
362M |
USD |
+35.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
61.5M |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
81.5M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.34M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4.55M |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
81.9M |
USD |
+1681% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.62M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
412M |
USD |
+2.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.58M |
USD |
-8.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.39M |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.01M |
USD |
+2.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.28M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.03M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q2 6016 |
Q2 2017 |
| Unrecognized Tax Benefits |
4.59M |
USD |
+9.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
846K |
USD |
+1.08% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
5.19M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20M |
USD |
+6.66% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
16.5M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |