| Net Cash Provided by (Used in) Operating Activities |
-19.5M |
USD |
-1329% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.56M |
USD |
+59.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-116M |
USD |
-1037% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
65M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-137M |
USD |
-595% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103M |
USD |
-3.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.4M |
USD |
+7.32% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
62.2M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6.84M |
USD |
-25.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
204M |
USD |
+9.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
73.5M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
664M |
USD |
+8.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
19.8M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.6M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.7M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
145K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.3M |
USD |
+88.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.8M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.3M |
USD |
+62.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5.09M |
USD |
-4.03% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
21.8M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
60.6M |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
78.9M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
9.44M |
USD |
+46.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |