Net Cash Provided by (Used in) Operating Activities |
-71.7M |
USD |
-343% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
220M |
USD |
-30.5% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
293M |
USD |
|
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
3M |
shares |
|
Q3 2023 |
FY 2024 |
Common Stock, Shares, Issued |
0 |
shares |
|
Q3 2023 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
439M |
USD |
+48.3% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
258M |
USD |
-13.6% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.91M |
USD |
-30.3% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
148M |
USD |
-22% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
24.5M |
USD |
-9.33% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.09M |
USD |
+10.7% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
229M |
USD |
+38.6% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.5M |
USD |
-9.33% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
86.9M |
USD |
+2.19% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.31M |
USD |
-3.76% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.39M |
USD |
-14.9% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.04M |
USD |
-9.33% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.4M |
USD |
+7.77% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
577K |
USD |
+10.7% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.44M |
USD |
+11% |
Q2 2025 |
Q3 2025 |
Additional Paid in Capital |
646M |
USD |
+1.53% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
3.62M |
USD |
-16.2% |
Q2 2025 |
Q3 2025 |
Interest Expense |
20.9M |
USD |
+222% |
Q1 2024 |
Q2 2024 |