| Net Cash Provided by (Used in) Operating Activities |
4.62M |
USD |
-79.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.6M |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.2M |
shares |
-7.27% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.09M |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
914K |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
186K |
USD |
-79.1% |
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Gross |
217M |
USD |
+0.86% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability |
434M |
USD |
-3.85% |
Q4 2024 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
-23.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
541M |
USD |
-2.99% |
Q4 2024 |
FY 2023 |
| Property, Plant and Equipment, Gross |
1.39B |
USD |
+3.93% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability, Current |
43.5M |
USD |
+32.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66M |
USD |
+8.81% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
65.2M |
USD |
+4.18% |
Q4 2024 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
107M |
USD |
+0.7% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
62.8M |
USD |
+3.66% |
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.83M |
USD |
-5% |
Q4 2024 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
894K |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
59M |
USD |
+2.11% |
Q4 2024 |
FY 2023 |
| Operating Lease, Payments |
16.2M |
USD |
+4.33% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
74.8M |
USD |
+3.91% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
217M |
USD |
+1.19% |
Q4 2024 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
8.9M |
USD |
-4.53% |
Q3 2025 |
Q3 2025 |