| Net Cash Provided by (Used in) Operating Activities |
75.3M |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-136M |
USD |
-19.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-891K |
USD |
+61.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60.3M |
shares |
-1.34% |
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 |
-60.4M |
USD |
+4.52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.85M |
USD |
-0.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
51.3M |
USD |
+113% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
891K |
USD |
-61.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
212M |
USD |
-4.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
80.3M |
USD |
+211% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
73.2M |
USD |
+6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.53M |
USD |
-45.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.4M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.8M |
USD |
+24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.9M |
USD |
+1679% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.34M |
USD |
+153% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.15M |
USD |
-5.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.32M |
USD |
+147% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
121M |
USD |
+41.5% |
Q4 2024 |
FY 2024 |