| Net Cash Provided by (Used in) Operating Activities |
24.8M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-25.1M |
USD |
-212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.1M |
USD |
+44.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.4M |
USD |
-3805% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42K |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
37.5M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
38.1M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
33.4M |
USD |
-30.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
32.2M |
USD |
-21.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44M |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
739M |
USD |
+6.91% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
11.3M |
USD |
+2.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.1M |
USD |
+5.09% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.7M |
USD |
+4.68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.65M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.95M |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.45M |
USD |
-37.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.76M |
USD |
-67.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.7M |
USD |
-37.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.5M |
USD |
-0.93% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
160M |
USD |
+0.75% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.4M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
37.5M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |