| Net Cash Provided by (Used in) Operating Activities |
65.8M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-97M |
USD |
-189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-80.5M |
USD |
-849% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
34M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27M |
shares |
+0.89% |
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 |
-106M |
USD |
-1710% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
816M |
USD |
+29.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
35M |
USD |
+2.61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
55.5M |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
150M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
74.2M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
73.7M |
USD |
+6.56% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
23.1M |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
155M |
USD |
-36.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
93.5M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
13.6M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.1M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.3M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-2.92M |
USD |
+66.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.3M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.5M |
USD |
+29.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.3M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
26M |
USD |
-17.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.91M |
USD |
+40.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.09B |
USD |
+4.59% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
58.9M |
USD |
-7.11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
524M |
USD |
+9.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.8M |
USD |
+4.43% |
Q4 2024 |
FY 2024 |
| Interest Expense |
39.8M |
USD |
+26.2% |
Q1 2024 |
Q1 2024 |