| Net Cash Provided by (Used in) Operating Activities |
-603K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.7M |
USD |
+66.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110M |
shares |
0% |
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 |
-57.4M |
USD |
-40.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
251M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.7M |
USD |
+4.49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
139M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
306M |
USD |
+8.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
290M |
USD |
+19.8% |
Q4 2023 |
FY 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
128M |
USD |
+38.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
310M |
USD |
-8.68% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.35B |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
80.1M |
USD |
+2.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
79.8M |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
92.9M |
USD |
+2.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.7M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
100K |
USD |
-97.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38.8M |
USD |
-5.99% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
756M |
USD |
+2.53% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
68.6M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
167M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
40.6M |
USD |
-7.72% |
Q1 2024 |
Q1 2024 |