| Net Cash Provided by (Used in) Operating Activities |
40.6M |
USD |
+12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.96M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.6M |
USD |
-34.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59.3M |
shares |
+1.74% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
395M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.4M |
USD |
+417% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.1M |
USD |
+2.93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
98.4M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
65.1M |
USD |
-4.73% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
21.1M |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
76.6M |
USD |
-5.15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
796M |
USD |
+6.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.6M |
USD |
-7.47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.1M |
USD |
-6.07% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.9M |
USD |
-13.1% |
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 |
11.5M |
USD |
-7.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.73M |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.32M |
USD |
-16.9% |
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 |
1.88M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.95M |
USD |
-6.51% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
82.6M |
USD |
+34.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
120M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
43.1M |
USD |
+72.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
21.5M |
USD |
+193% |
Q1 2024 |
Q1 2024 |