| Net Cash Provided by (Used in) Operating Activities |
16.1M |
USD |
-47.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.4M |
USD |
+30.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.88M |
USD |
-60.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
24.7M |
shares |
-0.48% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.85M |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
251M |
USD |
+6.81% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.5M |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
174M |
USD |
+9.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
390M |
USD |
+17.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.33M |
USD |
-0.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
34.5M |
USD |
-62.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
500M |
USD |
+21.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
63.6M |
USD |
+3.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.2M |
USD |
+0.29% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
89.8M |
USD |
+17.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.09M |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
110M |
USD |
+39.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
54.1M |
USD |
+5.87% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.8M |
USD |
+7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
51.3M |
USD |
+39.8% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
90.5M |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
11M |
USD |
+0.81% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
39.8M |
USD |
+10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
169M |
USD |
+8.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.2M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
76.9M |
USD |
+9.23% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |