| Net Cash Provided by (Used in) Operating Activities |
91.2M |
USD |
-56.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-326M |
USD |
+76.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
136M |
USD |
-87.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-98.9M |
USD |
-16.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
767M |
USD |
-14.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
119M |
USD |
-35.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
703K |
USD |
+25.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
103M |
USD |
+45.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.5M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.38M |
USD |
-85.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
439M |
USD |
+222% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.1M |
USD |
-19.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
393M |
USD |
+3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.48M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.55M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.32M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.6M |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.32M |
USD |
+8.87% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.56M |
USD |
-0.15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
18.2M |
USD |
+6.43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.28M |
USD |
-37.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.18M |
USD |
-6.28% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.06M |
USD |
-74.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.7M |
USD |
-42.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
23.1M |
USD |
-31.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
102M |
USD |
+45.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
840M |
USD |
+44.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |