Net Cash Provided by (Used in) Financing Activities |
-108M |
USD |
+12.8% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-236K |
USD |
+98.3% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
85M |
shares |
0% |
Q3 2024 |
FY 2024 |
Common Stock, Shares, Issued |
46.6M |
shares |
-5.5% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
37.5M |
USD |
+390% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-19.6% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
95.2M |
USD |
-7.6% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
27M |
USD |
+50% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
121M |
USD |
+1.85% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
174M |
USD |
+1.74% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
17.5M |
USD |
+21.8% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
74.8M |
USD |
-60.9% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
215M |
USD |
-0.14% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
32M |
USD |
-1.77% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.5M |
USD |
+14.2% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
40.2M |
USD |
+0.11% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.5M |
USD |
-7.47% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.9M |
USD |
+13.9% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
25.3M |
USD |
+63.7% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2024 |
FY 2024 |
Unrecognized Tax Benefits |
3.61M |
USD |
-42.7% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.6M |
USD |
+17.6% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
10.9M |
USD |
-1.62% |
Q4 2024 |
Q1 2025 |
Amortization of Intangible Assets |
23.2M |
USD |
+3.45% |
Q2 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
67.7M |
USD |
+12.3% |
Q2 2023 |
Q3 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
93.6M |
USD |
-6.79% |
Q3 2024 |
FY 2024 |
Interest Expense |
103M |
USD |
+6.76% |
Q1 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |