| Net Cash Provided by (Used in) Operating Activities |
9.45M |
USD |
+4.11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-350K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-9.94M |
USD |
-462% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.2M |
USD |
-6.94% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.16M |
USD |
-1.97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.15M |
USD |
-22.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
205M |
USD |
+5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
285M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
25.2M |
USD |
+3.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
828M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
574M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.3M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.2M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29.1M |
USD |
+9.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.36M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
544M |
USD |
+8.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
47M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.1M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
23.5M |
USD |
|
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
402M |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
28.1M |
USD |
+2.95% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
6.22M |
USD |
-51.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |