| Net Cash Provided by (Used in) Operating Activities |
839K |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
266M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.6M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
252M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.68M |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
24.4M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
285M |
USD |
+24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
191M |
USD |
+28.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.25M |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
172M |
USD |
+40.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
235M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.5M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.3M |
USD |
-1.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
3.52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
43.9M |
USD |
+7.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.7M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
58.1M |
USD |
+33.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.64M |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21M |
USD |
+24.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
39.5M |
USD |
+5.39% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
31M |
USD |
+70.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
21.9M |
USD |
+5.98% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
81.6M |
USD |
+37.5% |
Q1 2024 |
Q1 2024 |