| Net Cash Provided by (Used in) Operating Activities |
15.6M |
USD |
-35.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.47M |
USD |
+76.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.1M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.69M |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
137M |
USD |
+73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.12M |
USD |
+4.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
47.9M |
USD |
+47.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
44.6M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.44M |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.15M |
USD |
-141% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
56.2M |
USD |
+30.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
257M |
USD |
+9.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.33M |
USD |
-0.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.97M |
USD |
+18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.51M |
USD |
+46.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.75M |
USD |
-1.86% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.6M |
USD |
+49.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.53M |
USD |
-9.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.7M |
USD |
+7.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.92M |
USD |
+29.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
310M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.6M |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
21.4M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.7M |
USD |
+49.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
38.4M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |