| Net Cash Provided by (Used in) Operating Activities |
-38.6M |
USD |
-2025% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
18.6M |
USD |
-87.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.8M |
USD |
+90.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78.4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21.5M |
USD |
-29.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.21M |
USD |
+281% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
106M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
174M |
USD |
-2.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
127M |
USD |
+4.07% |
Q3 2025 |
Q3 2025 |
| Depreciation |
61.3M |
USD |
+24.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
-9.51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
24.3M |
USD |
+30.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
203M |
USD |
+1.48% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.27B |
USD |
+5.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
13.4M |
USD |
+2.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.3M |
USD |
+7.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.1M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-793K |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.1M |
USD |
-2.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.2M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
102M |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.08M |
USD |
+13287% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.7M |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.3M |
USD |
+35.9% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
1.7M |
USD |
+88.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.9M |
USD |
+32.2% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
21M |
USD |
-20.6% |
Q3 2024 |
Q3 2024 |