| Net Cash Provided by (Used in) Operating Activities |
9.43M |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22.8M |
USD |
-3727% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.63M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8.04M |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
336M |
USD |
+53.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23K |
USD |
-71.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.62M |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
461M |
USD |
-8.49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.4M |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
508M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
29.6M |
USD |
+89.1% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
99.9M |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
112M |
USD |
+5.09% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
116M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-27.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.03M |
USD |
-1303% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46.9M |
USD |
-23.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102M |
USD |
-0.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.62M |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
6.4M |
USD |
+210% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
4.32M |
USD |
+30.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
70.9M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
94.7M |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.05M |
USD |
-1.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
92.3M |
USD |
+42.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
81K |
USD |
-28.3% |
Q1 2024 |
Q1 2024 |