| Net Cash Provided by (Used in) Operating Activities |
58.6M |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-30.6M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.5M |
USD |
-32.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
79.6M |
shares |
+0.53% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.9M |
USD |
-3.33% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
452M |
USD |
+9.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
48.7M |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
116M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
333M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
130M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32.7M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.5M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36.2M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.5M |
USD |
+8.87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.5M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
35.8M |
USD |
+4.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
78.4M |
USD |
+3.02% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
227M |
USD |
+4.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
174M |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
| Interest Expense |
128M |
USD |
+24.7% |
Q3 2024 |
Q3 2024 |