| Net Cash Provided by (Used in) Operating Activities |
33.3M |
USD |
+37.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27.7M |
USD |
-60.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.14M |
USD |
+86.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.05M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
+85.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.17M |
USD |
-8.31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
40.9M |
USD |
+7.21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
94.2M |
USD |
-3.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
52.2M |
USD |
-4.38% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.17M |
USD |
-72.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33.4M |
USD |
+241% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
89.7M |
USD |
-5.99% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
60.8M |
USD |
-2.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.13M |
USD |
+24.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.88M |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.8M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.21M |
USD |
+5.37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.1M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.97M |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.05M |
USD |
+3.39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
20.3M |
USD |
+282% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.01M |
USD |
+59.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
53.3M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
46.5M |
USD |
-11.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
23M |
USD |
-6.77% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |