| Net Cash Provided by (Used in) Operating Activities |
2.68M |
USD |
-83.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.18M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.42M |
USD |
+20.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23M |
shares |
+0.1% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.56M |
USD |
+45.9% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
308K |
USD |
-30.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
87.8M |
USD |
-4.03% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
287M |
USD |
-3.73% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.62M |
USD |
-18% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
350M |
USD |
-3.63% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
473M |
USD |
+4.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
36.4M |
USD |
+1.32% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
46M |
USD |
+4.81% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
47.2M |
USD |
+1.35% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-742K |
USD |
-72.6% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
62.9M |
USD |
-3.15% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
43.3M |
USD |
+2.54% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
39M |
USD |
-1.07% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.5M |
USD |
+0.1% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
31.7M |
USD |
+4.09% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
3.42M |
USD |
-13.3% |
Q2 2025 |
Q3 2025 |