| Net Cash Provided by (Used in) Operating Activities |
50.3M |
USD |
+9.44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-28.9M |
USD |
+78.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.9M |
USD |
+45.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
114M |
shares |
-4.56% |
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 |
595K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
232M |
USD |
+60.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.4M |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.3M |
USD |
-70.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
41.8M |
USD |
-7.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
333M |
USD |
+3.86% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-106M |
USD |
-243% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.65B |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
21M |
USD |
+1.43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.7M |
USD |
+0.63% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.33B |
USD |
-1.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21M |
USD |
-0.23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.1M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
27.5M |
shares |
-0.21% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
7.6M |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.1M |
USD |
+0.45% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.99B |
USD |
-2.07% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
27.5M |
shares |
-0.21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28.5M |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
115M |
USD |
+9.35% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |