| Net Cash Provided by (Used in) Operating Activities |
203M |
USD |
+81.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
90.7M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-288M |
USD |
-305% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.1M |
shares |
+0.4% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.36M |
USD |
-86.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
262M |
USD |
+29% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
274M |
USD |
+9.42% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
137M |
USD |
+9.28% |
Q3 2024 |
FY 2024 |
| Depreciation |
53.3M |
USD |
+9.65% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.3M |
USD |
+29.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
672M |
USD |
+44.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
173M |
USD |
+12.4% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
836M |
USD |
+23.9% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
23.4M |
USD |
+14.2% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.6M |
USD |
+6.56% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.2M |
USD |
+15.2% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.1% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-7.05M |
USD |
-87.6% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.5M |
USD |
+25.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25M |
USD |
+8.84% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.45M |
USD |
+47.9% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.2M |
USD |
-0.51% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
133M |
USD |
+8.7% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
46.2M |
USD |
+6.25% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |