| Net Cash Provided by (Used in) Operating Activities |
-20.2M |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
67.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-40.7M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.61M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.7M |
USD |
-11.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.1M |
USD |
-25.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
48.7M |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
60.1M |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
150M |
USD |
+155% |
Q4 2024 |
FY 2024 |
| Depreciation |
40.7M |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
38.8M |
USD |
+185% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.19M |
USD |
-43.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
365M |
USD |
+455% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
452M |
USD |
+6.91% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
18.6M |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.8M |
USD |
+60.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27.8M |
USD |
+57.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+99% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
61K |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
215M |
USD |
+3008% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.3M |
USD |
+64.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.1M |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17M |
USD |
+87.7% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
36.2M |
USD |
-1.36% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18.7M |
USD |
+2.42% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
60M |
USD |
+20.8% |
Q1 2024 |
Q1 2024 |