| Net Cash Provided by (Used in) Operating Activities |
35.2M |
USD |
-28.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13.8M |
USD |
+53.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.9M |
USD |
+4.61% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19.4M |
shares |
-0.1% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
168K |
USD |
-61.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
507K |
USD |
-3.8% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
53.9M |
USD |
-9.51% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
162M |
USD |
+1.15% |
Q3 2025 |
FY 2025 |
| Depreciation |
66M |
USD |
+4.11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
82.9M |
USD |
+12.6% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
68.2M |
USD |
-16.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
221M |
USD |
-1.76% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.01B |
USD |
-0.26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
21.6M |
USD |
+13.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27.7M |
USD |
+20.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
28.9M |
USD |
+11.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59.3M |
USD |
-8.88% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.7M |
USD |
+8.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
343K |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.4M |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
30.1M |
USD |
+16.8% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
7.3M |
USD |
+1.39% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
73.3M |
USD |
+3.87% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
53.4M |
USD |
-9.56% |
Q3 2025 |
FY 2025 |
| Interest Expense |
1.49M |
USD |
-18.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |