| Net Cash Provided by (Used in) Operating Activities |
54.7M |
USD |
-26.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.9M |
USD |
+68.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.8M |
USD |
+2.99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
104M |
shares |
+0.68% |
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 |
12.9M |
USD |
-1.18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
66.5M |
USD |
+42.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
577K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.5M |
USD |
-9.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
89.7M |
USD |
-0.09% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8.4M |
USD |
|
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
40.9M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
96.9M |
USD |
-1.54% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.1B |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
43.2M |
USD |
+28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.5M |
USD |
-37.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
47.4M |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.84M |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.21M |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.1M |
USD |
+6.97% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.5M |
USD |
-36.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.15M |
USD |
+40.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.6M |
USD |
+84% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
895M |
USD |
+1.16% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.7M |
USD |
+40.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
48.7M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
73.9M |
USD |
-9.21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
17M |
USD |
+1.11% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
8.23M |
USD |
+130% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |