| Net Cash Provided by (Used in) Operating Activities |
8.78M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
67.6M |
USD |
+121% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-74.5M |
USD |
-436% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.91M |
USD |
-51.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.8M |
USD |
+5.69% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
66.8M |
USD |
+8.69% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
118M |
USD |
-15.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
23.8M |
USD |
+114% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
+36.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
141M |
USD |
-15.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.7B |
USD |
+5.71% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
34.3M |
USD |
-3.61% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.9M |
USD |
-20.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
40.6M |
USD |
-5.56% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.1M |
USD |
-16.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.1M |
USD |
-10.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56.5M |
USD |
+1.37% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.4M |
USD |
-18.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
44.9M |
USD |
+0.95% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
72M |
USD |
+7.57% |
Q3 2025 |
FY 2025 |
| Interest Expense |
76.3M |
USD |
+2.25% |
Q3 2025 |
FY 2025 |