| Net Cash Provided by (Used in) Operating Activities |
134M |
USD |
+49.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-55.4M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-28.1M |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
50.8M |
USD |
+97.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
385M |
USD |
+5.15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.1M |
USD |
+24.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.58M |
USD |
+33.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
610M |
USD |
-4.92% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
23.1M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
207M |
USD |
+28.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
37.6M |
USD |
+6.76% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
11M |
USD |
-3.57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.8M |
USD |
-46.5% |
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 |
| Unrecognized Tax Benefits |
297K |
USD |
+8.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
61.6M |
USD |
+4.13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
38.5M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
603M |
USD |
-5.22% |
Q4 2024 |
FY 2024 |
| Interest Expense |
86.4M |
USD |
-1.35% |
Q1 2024 |
Q1 2024 |