| Net Cash Provided by (Used in) Operating Activities |
72.1M |
USD |
+74.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.76M |
USD |
+63.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.63M |
USD |
+88.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.8M |
shares |
+1.72% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
72M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.33B |
USD |
+35.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.61M |
USD |
+1952% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
421M |
USD |
-5.51% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
743M |
USD |
+2.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39.9M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
33.6M |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.64M |
USD |
-35.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
273M |
USD |
+9.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.5M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
568M |
USD |
-5.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
14.6M |
USD |
-2.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.7M |
USD |
-7.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.9M |
USD |
-4.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.55M |
USD |
-8.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.65M |
USD |
-54.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
398M |
USD |
-5.16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
98.6M |
USD |
-14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.7M |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.9M |
USD |
+0.82% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
51.5M |
USD |
-5.87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
323M |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
11.7M |
USD |
+40.9% |
Q3 2024 |
Q3 2024 |