| Net Cash Provided by (Used in) Operating Activities |
26M |
USD |
+21% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.1M |
USD |
-11.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14M |
USD |
+16.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.09M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
485M |
USD |
+170% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.2M |
USD |
-2.89% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
90.3M |
USD |
-26.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
246M |
USD |
+2.65% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
122M |
USD |
+92.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
310M |
USD |
+6.31% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
310M |
USD |
+10.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
61.2M |
USD |
+3.78% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66.8M |
USD |
+1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
80.1M |
USD |
+5.44% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63.8M |
USD |
+23.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
50.3M |
USD |
-2.62% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.7M |
USD |
-2.42% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.98M |
USD |
+6.21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
35.8M |
USD |
-2.49% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
81.1M |
USD |
+1.8% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
451M |
USD |
+29.4% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
8.34M |
USD |
-2.69% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
75.1M |
USD |
-29.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
13.8M |
USD |
-9.61% |
Q2 2024 |
Q3 2024 |