| Net Cash Provided by (Used in) Operating Activities |
46M |
USD |
+4212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-122M |
USD |
-8077% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.6M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-90.9M |
USD |
-297% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
237M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
74.8M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
302M |
USD |
+9.62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
421M |
USD |
-4.49% |
Q4 2024 |
FY 2024 |
| Depreciation |
80.5M |
USD |
-9.29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
497M |
USD |
-6.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
568M |
USD |
-3.93% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.1B |
USD |
-1.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
62.6M |
USD |
+1.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
72.6M |
USD |
+3.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
73.3M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
941K |
USD |
-92.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
147M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
64.4M |
USD |
+3.49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
977K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.31M |
USD |
+1.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
53.6M |
USD |
-3.75% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
366M |
USD |
+0.65% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
32.7M |
USD |
-18.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
227M |
USD |
+8.61% |
Q4 2024 |
FY 2024 |
| Interest Expense |
68.3M |
USD |
+19.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |