| Net Cash Provided by (Used in) Operating Activities |
29.4M |
USD |
+47.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.3M |
USD |
-2630% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.2M |
USD |
+1.73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.05B |
shares |
0% |
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 |
10.9M |
USD |
+213% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
280M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
104K |
USD |
+36.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
68.5M |
USD |
-1.26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
135M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
233M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.2M |
USD |
+11.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
727K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
280M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
375M |
USD |
+19.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
28.6M |
USD |
+9.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
53.3M |
USD |
+20.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
45.6M |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.3M |
USD |
+34.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
48.7M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.5M |
USD |
-5.46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
39.8M |
USD |
+8.33% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.05B |
USD |
+3.16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12.2M |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
66.2M |
USD |
+24.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
36.9M |
USD |
-33% |
Q3 2025 |
Q3 2025 |