| Net Cash Provided by (Used in) Operating Activities |
-6.02M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12.2M |
USD |
+67.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.22M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49K |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
53.2M |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
10.8M |
USD |
-9.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
67.6M |
USD |
+9.38% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.88M |
USD |
-49.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.55M |
USD |
+59.2% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
79.4M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
21.1M |
USD |
+22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.5M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.1M |
USD |
+31.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
570K |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.9M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.2M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
118K |
USD |
-86.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.71M |
USD |
-7.62% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
50.6M |
USD |
+0.93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.8M |
USD |
-9.33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.29M |
USD |
-35.3% |
Q3 2025 |
Q3 2025 |