| Net Cash Provided by (Used in) Operating Activities |
-34.6M |
USD |
+2.85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.02M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
40.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
799M |
shares |
+12.2% |
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 |
4.06M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
429M |
USD |
+2.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.8M |
USD |
+340% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
227M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
179M |
USD |
-36.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
46.4M |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
14.2M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-166M |
USD |
-31.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
56.7M |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.1M |
USD |
-20.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.08M |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.3M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+37.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-7.42M |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.4M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.2M |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
16.5M |
USD |
-2.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.3M |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.46M |
USD |
-20.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
3.58B |
USD |
+1.94% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
79.2M |
USD |
-5.49% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
93.3M |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
17.8M |
USD |
+127% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |