| Net Cash Provided by (Used in) Operating Activities |
20.4M |
USD |
+20.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-82.4M |
USD |
+65.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-42.1M |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
185M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.9M |
shares |
-0.6% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-104M |
USD |
+50.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
310M |
USD |
-5.11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.8M |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.11M |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
40.3M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.3M |
USD |
-22.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
889K |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
78.4M |
USD |
-23.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
32M |
USD |
-19.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
224M |
USD |
+6.57% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.05M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.82M |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
5.33M |
USD |
+101% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.75M |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.31M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.89M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.67M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
107M |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
17.8M |
USD |
-39.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
95.2M |
USD |
+62.8% |
Q3 2024 |
Q3 2024 |