| Net Cash Provided by (Used in) Operating Activities |
55.2M |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.9M |
USD |
+33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-79.9M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-50.1M |
USD |
+55.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
458M |
USD |
+50.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.4M |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.6M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
133M |
USD |
+3.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
49.3M |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
8.8M |
USD |
+2.33% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.6M |
USD |
-4.95% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
337M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
57.8M |
USD |
-9.83% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
749M |
USD |
+6.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
11.2M |
USD |
+9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.6M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.9M |
USD |
+9.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.5M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.1M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.2M |
USD |
-22.4% |
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 |
4.9M |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
19.9M |
USD |
+4.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
56M |
USD |
+5.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
113M |
USD |
+7.83% |
Q4 2024 |
FY 2024 |
| Interest Expense |
10.9M |
USD |
-30.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |