| Net Cash Provided by (Used in) Operating Activities |
106M |
USD |
+63.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
185M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-292M |
USD |
-1075% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
+66.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97.7M |
shares |
+47% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-693K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.08B |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
85.8M |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
141M |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
49.4M |
USD |
-3.41% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4.82M |
USD |
+46.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
175M |
USD |
-29.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
67.3M |
USD |
-3.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.37M |
USD |
-4.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.19M |
USD |
-2.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
954K |
USD |
-44.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18M |
USD |
-5.37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.73M |
USD |
-3.71% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
501K |
USD |
+25.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.49M |
USD |
+5.07% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.39B |
USD |
+60.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
19.8M |
USD |
+309% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.36M |
USD |
+3.25% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
5.44M |
USD |
+66.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
320M |
USD |
+225% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |