Net Cash Provided by (Used in) Operating Activities |
-65.1M |
USD |
-45.6% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
63.4M |
USD |
-51.5% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-53.7M |
USD |
+20.2% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-55.7M |
USD |
-399% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
342M |
USD |
+17.2% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.8M |
USD |
-20.5% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
15.9M |
USD |
+65.6% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
136M |
USD |
+42% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
88.8M |
USD |
+28.9% |
Q2 2025 |
Q3 2025 |
Depreciation |
72.4M |
USD |
+1.26% |
Q3 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
207M |
USD |
+49.2% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
106M |
USD |
+38.6% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
1.35B |
USD |
+12.8% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.7M |
USD |
+16.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
18.8M |
USD |
+30.6% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+71.4% |
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-1.4M |
USD |
+95.2% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.7M |
USD |
+132% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.6M |
USD |
+36.4% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
35.9M |
USD |
+95.1% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
3.1M |
USD |
+82.4% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.6M |
USD |
+28.6% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
4.2M |
USD |
-8.7% |
Q4 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
8M |
USD |
-14% |
Q3 2023 |
FY 2024 |
Depreciation, Depletion and Amortization |
29.2M |
USD |
+8.96% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
47M |
USD |
+34.7% |
Q2 2025 |
Q3 2025 |