| Net Cash Provided by (Used in) Operating Activities |
-4.76M |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.63M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.05M |
USD |
+68.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.8M |
shares |
+0.23% |
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 |
-1.69M |
USD |
+88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.7M |
USD |
+9.15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.3M |
USD |
+43.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
+75.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
81.7M |
USD |
+8.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
112M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.65M |
USD |
+130% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.5M |
USD |
-340% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
143M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
191M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
19.7M |
USD |
+4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.4M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26.1M |
USD |
+6.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.2M |
USD |
+18.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.7M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.94M |
USD |
-2.12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.36M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.9M |
USD |
+22.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.56M |
USD |
+40.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
47.4M |
USD |
+4.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
80.5M |
USD |
+7.61% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
5.6M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
46.9M |
USD |
+86.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |