| Net Cash Provided by (Used in) Financing Activities |
-79.9M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-40.7M |
USD |
+90.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78M |
shares |
-4.29% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
700K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
440M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.1M |
USD |
+146% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90.3M |
USD |
+23.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
268M |
USD |
+8.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
96.3M |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
90.7M |
USD |
+4.01% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
491M |
USD |
-8.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
112M |
USD |
+6.39% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.93B |
USD |
+3.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
24.3M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.7M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26.8M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.3M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.3M |
USD |
+1.17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
114M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.4M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.8M |
USD |
-4.84% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
50.1M |
USD |
+54.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
37.2M |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
178M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
33.7M |
USD |
+31.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.7M |
USD |
+17% |
Q3 2025 |
Q3 2025 |