| Net Cash Provided by (Used in) Operating Activities |
23M |
USD |
+112% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-9.34M |
USD |
+38.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.35M |
USD |
+13.1% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54.5M |
shares |
+1.14% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.3M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73.4M |
USD |
-38.4% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.74M |
USD |
-38.1% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.01M |
USD |
-37% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
187M |
USD |
+6.67% |
Q2 2025 |
Q3 2025 |
| Depreciation |
31.4M |
USD |
+14.6% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.35M |
USD |
-13.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
62.2M |
USD |
+109% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
228M |
USD |
+9.43% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
18.7M |
USD |
-15.9% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.5M |
USD |
+9.61% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27.3M |
USD |
-9.63% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-671K |
USD |
+8.08% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41.1M |
USD |
+24.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.7M |
USD |
+9.77% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.04M |
USD |
-45.4% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
596K |
USD |
+20.2% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31.1M |
USD |
+16.2% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.43M |
USD |
+15.3% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
700K |
USD |
+16.7% |
Q3 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
32.2M |
USD |
+14.5% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
63.8M |
USD |
-11.6% |
Q3 2024 |
FY 2024 |
| Interest Expense |
9.84M |
USD |
+26.7% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |