| Net Cash Provided by (Used in) Operating Activities |
36.3M |
USD |
-29.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18M |
USD |
-217% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.5M |
USD |
-305% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
210M |
USD |
+16.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
37.6M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61.3M |
USD |
+23.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
39.3M |
USD |
-5.05% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.5M |
USD |
+305% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
73.2M |
USD |
+34.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
68.8M |
USD |
+24% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
276M |
USD |
+27.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
20.8M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.7M |
USD |
+30.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23.4M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.9% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
74K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.44M |
USD |
+30.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.7M |
USD |
+38.8% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.04M |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.53M |
USD |
+90.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.27M |
USD |
+8.98% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
749M |
USD |
+4.82% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
20M |
USD |
-0.34% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
33.3M |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
22.2M |
USD |
+43.7% |
Q1 2024 |
Q1 2024 |