| Net Cash Provided by (Used in) Operating Activities |
37M |
USD |
+150% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13.1M |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.22M |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
490M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
131M |
shares |
-1.58% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
476M |
USD |
-6.09% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
451K |
USD |
-1.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
133M |
USD |
-6.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.2M |
USD |
-4.96% |
Q4 2024 |
FY 2024 |
| Depreciation |
2.5M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.47M |
USD |
+1297% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
247M |
USD |
+182% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.9M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
91.3M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.66M |
USD |
-40.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.96M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.88M |
USD |
-67.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.7M |
USD |
+245% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.05M |
USD |
+76.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.8M |
USD |
-75.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
20M |
USD |
+9.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.74M |
USD |
+53.6% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
4.86M |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
133M |
USD |
+8772% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3.65M |
USD |
-18.7% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |