| Net Cash Provided by (Used in) Operating Activities |
15.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.48M |
USD |
-91.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.7M |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.08M |
USD |
-468% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.4M |
USD |
-8.19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
400K |
USD |
-63.6% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
91.5M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
69.9M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
12.3M |
USD |
-42.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14M |
USD |
-79.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
100M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.38B |
USD |
+3.92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.25M |
USD |
+4.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.68M |
USD |
+4.23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.4M |
USD |
+9.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
22K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.4M |
USD |
+22.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.93M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.8M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.32M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.86M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
11.3M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
68.9M |
USD |
+3.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
82.6M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.7M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.68M |
USD |
+30.4% |
Q3 2023 |
Q3 2023 |