| Net Cash Provided by (Used in) Operating Activities |
244M |
USD |
+0.58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-171M |
USD |
-572% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27.4M |
USD |
+78.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
124M |
shares |
-2.97% |
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 |
46.2M |
USD |
-48.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.18B |
USD |
+1727% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
90.7M |
USD |
+3.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
61.2M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
161M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.3M |
USD |
-75.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.02B |
USD |
+288% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
99.7M |
USD |
-69.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.6M |
USD |
-60.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.3M |
USD |
-65.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-62.5M |
USD |
-152% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59.4M |
USD |
-63.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5M |
USD |
-61.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
32M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
10.1M |
USD |
+53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.5M |
USD |
-58.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.1M |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
9.57B |
USD |
-2.85% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
2.7M |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
31.3M |
USD |
+58.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
690M |
USD |
+26.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
96.2M |
USD |
+55.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
41M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |