| Net Cash Provided by (Used in) Operating Activities |
61.1M |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-81.1M |
USD |
-278% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.5M |
USD |
-68.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
110M |
shares |
-10.1% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-42.6M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
88.5M |
USD |
-44.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.1M |
USD |
+5.77% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
32.9M |
USD |
-1.61% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
385M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.1M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
24.5M |
USD |
+68.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
115M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.7M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.78B |
USD |
+1.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.04M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.12M |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.96M |
USD |
+7.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.15M |
USD |
-38.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.57M |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
307M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.5M |
USD |
+45.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.32M |
USD |
+4.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.4M |
USD |
-58.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
209M |
USD |
+2.18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
352M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |