| Net Cash Provided by (Used in) Operating Activities |
32.5M |
USD |
+9.49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.57M |
USD |
+88.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.44M |
USD |
+6.49% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
134M |
shares |
-3.67% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
28.5M |
USD |
+107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
134M |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.9M |
USD |
+47.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.2M |
USD |
-9.54% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
267M |
USD |
-3.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
73M |
USD |
-7.82% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.9M |
USD |
|
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
2.75M |
USD |
+89.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.29M |
USD |
-125% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
87.4M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
266M |
USD |
+17.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
14.2M |
USD |
+27.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.1M |
USD |
+0.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.8M |
USD |
+8.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
6.14M |
USD |
-42.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.4M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.6M |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.7M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.1M |
USD |
-2.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.67M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
33.1M |
USD |
+3578% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
51.7M |
USD |
+215% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
8.61M |
USD |
-57.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
62.9M |
USD |
+82.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |