| Net Cash Provided by (Used in) Operating Activities |
43.2M |
USD |
+1417% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
140M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-140M |
USD |
-2498% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.4M |
shares |
+0.64% |
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 |
-4.81M |
USD |
+96.5% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
851M |
USD |
+39.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
88.8M |
USD |
+33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.72M |
USD |
+3.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
105M |
USD |
+5.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36.3M |
USD |
+93.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
138K |
USD |
+94.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-94M |
USD |
-308% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.6M |
USD |
+122% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
19.6M |
USD |
+0.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.92M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.84M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.31M |
USD |
+734% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.1M |
USD |
+1.76% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.55M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.58M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.77M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
389M |
USD |
+1.84% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7K |
USD |
-84.1% |
Q2 2023 |
Q2 2023 |
| Depreciation, Depletion and Amortization |
826K |
USD |
+5.09% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
96.9M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Interest Expense |
384M |
USD |
+73.8% |
Q2 2024 |
Q2 2024 |