| Net Cash Provided by (Used in) Operating Activities |
-22.3M |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-21.9M |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.13M |
USD |
+84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.5M |
shares |
+0.28% |
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 |
-53.3M |
USD |
+40.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
127M |
USD |
-51.4% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.73M |
USD |
-1.14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
142M |
USD |
+7.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
246M |
USD |
+9.44% |
Q3 2025 |
Q3 2025 |
| Depreciation |
36.8M |
USD |
+9.37% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.5M |
USD |
-73.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
95M |
USD |
-50.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
302M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.36B |
USD |
+4.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
35.5M |
USD |
+7.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41M |
USD |
+4.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
45.9M |
USD |
+9.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-9.81M |
USD |
-593% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
55.9M |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37.3M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.38M |
USD |
+190% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
400K |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.2M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.2M |
USD |
+9.77% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
3.2M |
USD |
-0.53% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
165M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
141M |
USD |
+7.77% |
Q4 2024 |
FY 2024 |