| Net Cash Provided by (Used in) Operating Activities |
1.79M |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-591K |
USD |
+74.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.77M |
USD |
+50.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.3M |
USD |
-74.6% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.6M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.1M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
695K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
28M |
USD |
+36.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
105M |
USD |
+2.75% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.9M |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
157M |
USD |
+3.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
721M |
USD |
-4.85% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
11.7M |
USD |
+5.98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
21M |
USD |
+8.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.7M |
USD |
+7.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52.8M |
USD |
+5.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.3M |
USD |
+8.89% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.1M |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
401M |
USD |
+13388% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.2M |
USD |
+8.13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16.7M |
USD |
-26.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
126M |
USD |
-12.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
27.3M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.1M |
USD |
-24.4% |
Q3 2025 |
Q3 2025 |