| Net Cash Provided by (Used in) Operating Activities |
15.8M |
USD |
-17.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.9M |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.06M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
273M |
USD |
+775% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.5M |
USD |
+5.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
9.92M |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.6M |
USD |
+15.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.3M |
USD |
+58.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.9M |
USD |
-94.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
52M |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
826M |
USD |
+1.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.45M |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.29M |
USD |
+5.46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.4M |
USD |
+1.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
18.5M |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.4M |
USD |
+31.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.15M |
USD |
+28.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.9M |
USD |
+5.33% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
-2.26M |
USD |
-120% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
506K |
USD |
+45.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.92M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.36M |
USD |
+9.39% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
386M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
40.2M |
USD |
+2.72% |
Q3 2025 |
Q3 2025 |