| Net Cash Provided by (Used in) Operating Activities |
40.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-126M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
779K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
172M |
shares |
-2.23% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.15M |
USD |
-37.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
106M |
USD |
+4.16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
483M |
USD |
-3.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
206M |
USD |
-5.53% |
Q4 2024 |
FY 2024 |
| Depreciation |
16.9M |
USD |
-2.25% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
22M |
USD |
-8.44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
465M |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
257M |
USD |
-4.33% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
774M |
USD |
-5.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
51.5M |
USD |
+3.22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8.06M |
USD |
-29.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50.3M |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
81.6M |
USD |
-5.77% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
14.1M |
USD |
-26.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
23.4M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
378M |
USD |
-6.04% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
82.3M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |