| Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
135M |
USD |
-61.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-63.5M |
USD |
-1302% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.4M |
shares |
+3.11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
180M |
USD |
-58.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.64B |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.11M |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
150M |
USD |
+7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.11M |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19.4M |
USD |
+34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.1M |
USD |
-138% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.51M |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
511M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.42M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
408K |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
438K |
USD |
-68.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-19.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
407K |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
275K |
USD |
-32.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.42M |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13.5M |
USD |
+0.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
271K |
USD |
-1.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.03M |
USD |
+12.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
422M |
USD |
+5.26% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.2M |
USD |
-8.19% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
15.2M |
USD |
-7.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
149M |
USD |
+7.33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.3M |
USD |
-35.4% |
Q3 2025 |
Q3 2025 |