| Net Cash Provided by (Used in) Operating Activities |
-281M |
USD |
-832% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
222M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-39.4M |
USD |
-57.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33.4M |
shares |
+0.59% |
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 |
338M |
USD |
+26.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.9M |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
108M |
USD |
+6.06% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
115M |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
132M |
USD |
+6.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.1M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.6M |
USD |
+6.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.3M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.5M |
USD |
+9.77% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
245M |
USD |
+8.49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
22.7M |
USD |
+126% |
Q4 2024 |
FY 2024 |
| Interest Expense |
8.61M |
USD |
-18.1% |
Q1 2024 |
Q1 2024 |