| Net Cash Provided by (Used in) Operating Activities |
24.5M |
USD |
+144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27.2M |
USD |
+9.61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
99.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
97.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.28M |
USD |
+40.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14M |
USD |
-97.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
625M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
44M |
USD |
+63.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.47M |
USD |
+2.09% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
394M |
USD |
+5972% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48.8M |
USD |
+62% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
37.7M |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
15.5M |
USD |
+99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.8M |
USD |
+42.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+76.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.25M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.84M |
USD |
+50.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.12M |
USD |
+50.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
92.7M |
USD |
+6.75% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.03M |
USD |
+2.43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.55M |
USD |
+223% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.41M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.71B |
USD |
+204% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
50.7M |
USD |
+914% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.15M |
USD |
+23.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
611M |
USD |
+9376% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
123M |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |