| Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-68.5M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13M |
USD |
+98.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.4M |
shares |
-2.06% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
40.8M |
USD |
+695% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
102M |
USD |
+27.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.7M |
USD |
+68.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
168M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
70.1M |
USD |
-0.06% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13M |
USD |
-4.04% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
536M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
91.2M |
USD |
+0.06% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.76B |
USD |
+6.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
16.9M |
USD |
+7.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.4M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.9M |
USD |
+2.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
505K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.1M |
USD |
+0.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
-8.66% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.03M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.56M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
25.4M |
USD |
+39.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
122M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
146M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
41.5M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |