| Net Cash Provided by (Used in) Operating Activities |
34.2M |
USD |
+291% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.1M |
USD |
-127% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.8M |
USD |
+88.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30.9M |
shares |
+0.25% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.32M |
USD |
-44.2% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
101M |
USD |
+53.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.57M |
USD |
+1.87% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.35M |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
44.5M |
USD |
+19.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
50.3M |
USD |
+27.1% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
308M |
USD |
+167% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.9M |
USD |
+24.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
359M |
USD |
+12.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.89M |
USD |
+23.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.71M |
USD |
+50.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.95M |
USD |
+24.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
1.52M |
USD |
+214% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.6M |
USD |
+14.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.57M |
USD |
+57.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.13M |
USD |
+35.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
7.32M |
USD |
+15.3% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
53.3M |
USD |
+62.5% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
13.8M |
USD |
+2.64% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
17.5M |
USD |
+14.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |