| Net Cash Provided by (Used in) Operating Activities |
86M |
USD |
+57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-59.2M |
USD |
-32.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.85M |
USD |
-485% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.6M |
shares |
-5.28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.9M |
USD |
+78.7% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.5M |
USD |
+12.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
512M |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
584M |
USD |
-7.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.8M |
USD |
+52.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
10.3M |
USD |
-6.18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
154M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.4M |
USD |
+46.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.78B |
USD |
+0.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.9M |
USD |
+174% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.9M |
USD |
+5.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.85M |
USD |
+103% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-18.1M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.56M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.35M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
134M |
USD |
-26.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
15.2M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
987K |
USD |
+5.34% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
39M |
USD |
+0.52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
51.1M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |