| Net Cash Provided by (Used in) Operating Activities |
-7.87M |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
121M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-272M |
USD |
-446% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
42M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.7M |
shares |
+0.79% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.83 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-159M |
USD |
-2325% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
347M |
USD |
-29.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40.5M |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.55M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
78.3M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.1M |
USD |
-8.12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.84M |
USD |
+27.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.6M |
USD |
+225% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
38.7M |
USD |
-34.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.8M |
USD |
-9.93% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
70.7M |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.84M |
USD |
-5.35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.44M |
USD |
+4.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.68M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.66M |
USD |
-3.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
134K |
USD |
-48.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.35M |
USD |
-5.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.45M |
USD |
+80.4% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
1.09M |
USD |
+0.09% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
174M |
USD |
+98.1% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |