| Net Cash Provided by (Used in) Operating Activities |
83.1M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
134M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-97.3M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59.9M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
119M |
USD |
+1821% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
740M |
USD |
+8.78% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.9M |
USD |
+1.16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.42M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.38 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
157M |
USD |
-6.63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
24.7M |
USD |
+9.19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.35M |
USD |
-29.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
205M |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.1M |
USD |
+7.07% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
198M |
USD |
+9.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.47M |
USD |
+27.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.54M |
USD |
+4.25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.82M |
USD |
-174% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.46M |
USD |
-3.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.12M |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.9M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.01M |
USD |
+7.37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.53M |
USD |
+8.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.3M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
641M |
USD |
+0.29% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.07M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.3M |
USD |
-2.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
151M |
USD |
-5.59% |
Q4 2024 |
FY 2024 |
| Interest Expense |
114M |
USD |
+194% |
Q1 2024 |
Q1 2024 |