| Net Cash Provided by (Used in) Operating Activities |
50.3M |
USD |
+89.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-269M |
USD |
+17.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.6M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-242M |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
63.6M |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.2M |
USD |
+7.98% |
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 |
129M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61.4M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.6M |
USD |
-7.36% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
87.1M |
USD |
+74.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
78.6M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
12M |
USD |
-5.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.8M |
USD |
-5.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.9M |
USD |
-5.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.77M |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.2M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.8M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.17M |
USD |
+32.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.52M |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
131M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
139M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
112M |
USD |
+29.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
125M |
USD |
+2.07% |
Q3 2025 |
Q3 2025 |