| Net Cash Provided by (Used in) Operating Activities |
56.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.78M |
USD |
+98.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
42.5M |
USD |
+580% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
97.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
352M |
USD |
+56.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.3M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
40K |
USD |
-56.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
95M |
USD |
+82.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
38.5M |
USD |
-3.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.01M |
USD |
+2.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.88M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8.06M |
USD |
+752% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.69M |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.1M |
USD |
+3.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
160M |
USD |
-2.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.19M |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.9M |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.01M |
USD |
-29.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
211M |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7M |
USD |
+79.5% |
Q3 2025 |
Q3 2025 |