| Net Cash Provided by (Used in) Operating Activities |
141M |
USD |
+52.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
198M |
USD |
+98.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-345M |
USD |
-87.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
109M |
shares |
+20.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.19M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40M |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
52.3M |
USD |
+6.99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
336M |
USD |
-0.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43.5M |
USD |
-36.1% |
Q2 2023 |
Q2 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
177M |
USD |
+6.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
50.7M |
USD |
-33.6% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
15.4M |
USD |
+37.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.2M |
USD |
-8.34% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.09M |
USD |
-53.4% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
618K |
USD |
-91.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.19M |
USD |
-12.7% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.09M |
USD |
-9.05% |
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.6M |
USD |
+87.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.02M |
USD |
-0.27% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Payments |
5.15M |
USD |
+34% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
114M |
USD |
+11% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
70.1M |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |