| Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
+322% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-23M |
USD |
+24.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.8M |
USD |
-351% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53.5M |
USD |
+524% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
346M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.49M |
USD |
-96.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
81.4M |
USD |
-1.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
147M |
USD |
+1194% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
134M |
USD |
+32.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
218M |
USD |
+1397% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.42M |
USD |
+90.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.3M |
USD |
+490% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.3M |
USD |
+350% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-34.1% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-890K |
USD |
-88900% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
71.2M |
USD |
+2111% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.6M |
USD |
+611% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.8M |
USD |
-57.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.01M |
USD |
+160% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.1M |
USD |
+750% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.2M |
USD |
+140% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
15.5M |
USD |
+400% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.28M |
USD |
+176% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
78.9M |
USD |
+531% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
125M |
USD |
+45.9% |
Q3 2025 |
Q3 2025 |