| Net Cash Provided by (Used in) Operating Activities |
38.5M |
USD |
-6.25% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17.6M |
USD |
+76.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.3M |
USD |
+2.69% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32.7M |
shares |
+0.36% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
150K |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
285M |
USD |
+109% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
115M |
USD |
+10.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
130M |
USD |
+17% |
Q3 2025 |
FY 2025 |
| Depreciation |
88.2M |
USD |
+6.72% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
28.2M |
USD |
-14.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
151M |
USD |
+9.23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
230M |
USD |
+15.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.64B |
USD |
+8.08% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.93M |
USD |
+7.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.8M |
USD |
+19.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
+13.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
99.8M |
USD |
+12.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.8M |
USD |
+17% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.67M |
USD |
-37.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.6M |
USD |
+20.9% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.54M |
USD |
-24.7% |
Q1 2023 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
20.9M |
USD |
+7.02% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
41.2M |
USD |
+12.6% |
Q3 2025 |
FY 2025 |
| Interest Expense |
11.6M |
USD |
+3.77% |
Q1 2024 |
Q2 2024 |