| Net Cash Provided by (Used in) Operating Activities |
51.2M |
USD |
-1.43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36.8M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11M |
USD |
-2.14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.6M |
shares |
+0.15% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.48M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.58M |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.43M |
USD |
+5.54% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
101M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
125M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
+2.14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
245M |
USD |
+32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
146M |
USD |
+17.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
437M |
USD |
+9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
19.7M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.8M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.1M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-46K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.1M |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.1M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
295K |
USD |
+2.08% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
10.5M |
USD |
+209% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.9M |
USD |
+0.35% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
21.8M |
USD |
-5.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
99.7M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
10.6M |
USD |
-11.3% |
Q1 2024 |
Q1 2024 |