| Net Cash Provided by (Used in) Operating Activities |
-3.32M |
USD |
-179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-874K |
USD |
+22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.15M |
USD |
-9.28% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
118M |
USD |
+1515% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.09M |
USD |
+4.24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
31.9M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
59.1M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.09M |
USD |
+245% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.15M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
58.3M |
USD |
+209% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
123M |
USD |
+244% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.36M |
USD |
+207% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.05M |
USD |
+197% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+36.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-63K |
USD |
+98% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.9M |
USD |
+311% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.83M |
USD |
+216% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
24.2M |
USD |
+345% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
33.3M |
USD |
+49.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.12M |
USD |
+216% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
443K |
USD |
+163% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
180K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
622K |
USD |
-1.79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
27.2M |
USD |
+4.01% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.32M |
USD |
+635% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
32.8M |
USD |
+30.7% |
Q1 2024 |
Q1 2024 |