| Net Cash Provided by (Used in) Operating Activities |
15M |
USD |
+159% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.3M |
USD |
-148% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.34M |
USD |
+94.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.37M |
USD |
+161% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.4M |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
58.7M |
USD |
-3.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
141M |
USD |
-7.91% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
10.1M |
USD |
+65.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
168M |
USD |
-8.59% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
976M |
USD |
-8.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
34.2M |
USD |
-1.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.3M |
USD |
-1.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36.2M |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.69M |
USD |
+37.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.7M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.86M |
USD |
-27.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.8M |
USD |
-9.56% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
87.8M |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50.6M |
USD |
+2.42% |
Q3 2025 |
Q3 2025 |