Net Cash Provided by (Used in) Operating Activities |
34.2M |
USD |
+291% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-18.1M |
USD |
-127% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.8M |
USD |
+88.4% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
30.9M |
shares |
+0.23% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.32M |
USD |
-44.2% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.8M |
USD |
+25% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.57M |
USD |
+1.87% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.51M |
USD |
-14.6% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
38.5M |
USD |
+9.25% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
49.3M |
USD |
+23.9% |
Q2 2025 |
Q3 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
138M |
USD |
+40.1% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
62.2M |
USD |
+21.8% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
368M |
USD |
+11.4% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.62M |
USD |
+22.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.23M |
USD |
+18.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.47M |
USD |
+376% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
1.52M |
USD |
+214% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
+14.5% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.1M |
USD |
+45.8% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.52M |
USD |
+6.81% |
Q3 2024 |
FY 2024 |
Operating Lease, Payments |
7.97M |
USD |
+13.1% |
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
41M |
USD |
+26% |
Q2 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
13.8M |
USD |
+2.64% |
Q4 2024 |
Q1 2025 |
Interest Expense |
18.3M |
USD |
+58.1% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |