| Net Cash Provided by (Used in) Operating Activities |
5.28M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
67.2M |
USD |
+150% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.8M |
USD |
-237% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
56.5M |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.07B |
USD |
+218% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.56M |
USD |
+99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.5M |
USD |
+123% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
44.5M |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.71M |
USD |
+49.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
-34.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
109M |
USD |
-0.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.7M |
USD |
+49.5% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
330M |
USD |
+167% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.12M |
USD |
+73.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.18M |
USD |
+162% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.31M |
USD |
+83.9% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-25.8% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.66M |
USD |
-47.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
946K |
USD |
+50.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
525K |
USD |
-54.3% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
16.8M |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
638K |
USD |
-43.9% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
3.76M |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.11B |
USD |
+65.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.86M |
USD |
-1.84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
35.9M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.77M |
USD |
+32.6% |
Q1 2024 |
Q1 2024 |