| Net Cash Provided by (Used in) Operating Activities |
98.3M |
USD |
+22.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-171M |
USD |
-69.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
93.3M |
USD |
+256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.05M |
USD |
-94.5% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.5M |
USD |
+116% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
54.5M |
USD |
-76.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
331M |
USD |
+42.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
121M |
USD |
-4.81% |
Q4 2024 |
FY 2024 |
| Depreciation |
22.9M |
USD |
+6.02% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.08M |
USD |
+155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
181M |
USD |
+120% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
192M |
USD |
-7.38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
164M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.49M |
USD |
-8.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.6M |
USD |
-2.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15M |
USD |
+0.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-790K |
USD |
-210% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
71.1M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.7M |
USD |
-0.62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.32M |
USD |
-82.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.55M |
USD |
+36.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.4M |
USD |
+3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
16.1M |
USD |
+7.52% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
46.5M |
USD |
-65.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.77M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
27.7M |
USD |
+7.64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
275M |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
36M |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |