| Net Cash Provided by (Used in) Operating Activities |
194M |
USD |
+2.35% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-184M |
USD |
-2.83% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-6.91M |
USD |
+22.7% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
44.8M |
shares |
0% |
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 |
4.93M |
USD |
+1184% |
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
69.1M |
USD |
-3.51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
73.2M |
USD |
-0.39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
261M |
USD |
+1.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
117M |
USD |
+1.51% |
Q4 2024 |
FY 2024 |
| Depreciation |
50.7M |
USD |
-0.94% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.3M |
USD |
-0.78% |
Q1 2025 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
748M |
USD |
+2.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
134M |
USD |
+1.13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.47B |
USD |
-2.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.8M |
USD |
+4.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27.6M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.4M |
USD |
+3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-879K |
USD |
+57.4% |
Q1 2025 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.5M |
USD |
-1.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.2M |
USD |
+6.06% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
45.4M |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
27.6M |
USD |
+1.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
188M |
USD |
+2.49% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.5M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
69M |
USD |
-9.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |