| Net Cash Provided by (Used in) Operating Activities |
-339M |
USD |
+59.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-168M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
450M |
USD |
+108% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
115M |
shares |
+2.58% |
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 |
-57.1M |
USD |
+70.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
846M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
84.3M |
USD |
-6.99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
46.3M |
USD |
-0.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
208M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.1M |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.1M |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
89.7M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.4M |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
377M |
USD |
+24.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.01M |
USD |
-30.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.97M |
USD |
-39.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.31M |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.05M |
USD |
-5.14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
55M |
USD |
-9.02% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
33.1M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
909K |
USD |
-76.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.72B |
USD |
+1.75% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.1M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
13.9M |
USD |
+9.75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
162M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
35.6M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
347M |
USD |
-1.71% |
Q3 2025 |
Q3 2025 |