| Net Cash Provided by (Used in) Financing Activities |
20.1M |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.5M |
USD |
+43.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.1M |
USD |
-83.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41.5M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.9M |
USD |
-32.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
87M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.5M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
9.5M |
USD |
+63.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36.9M |
USD |
-5.14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.8M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.9M |
USD |
-6.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.9M |
USD |
-2.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.5M |
USD |
-4.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.3M |
USD |
-30.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.1M |
USD |
-7.79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.9M |
USD |
-5.29% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.2M |
USD |
+140% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.9M |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
33.2M |
USD |
-2.35% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1.3M |
USD |
-7.14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
46.8M |
USD |
+24.8% |
Q1 2024 |
Q1 2024 |