| Net Cash Provided by (Used in) Operating Activities |
84.9M |
USD |
+71.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-56.2M |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-54.2M |
USD |
-158% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
58M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.5M |
shares |
+0.93% |
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 |
-25.5M |
USD |
-389% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
306M |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
18.2M |
USD |
-32.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
64.6M |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
53.1M |
USD |
+9.46% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.9M |
USD |
-20.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
139M |
USD |
+28.2% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
75.6M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
476M |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
21M |
USD |
+7.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.8M |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.2M |
USD |
-1.16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
35.7M |
USD |
+237% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.1M |
USD |
+35.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.89M |
USD |
+64.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
957K |
USD |
-6.63% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
75.6M |
USD |
+49.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.21M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.65M |
USD |
+173% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.68M |
USD |
+6.39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
370M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
19.3M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
17M |
USD |
+4.51% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
5.6M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |