| Net Cash Provided by (Used in) Operating Activities |
288M |
USD |
+11.7% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Financing Activities |
-398M |
USD |
-24.3% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
47.6M |
USD |
+213% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-63M |
USD |
-31.7% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
166M |
USD |
+3.27% |
Q3 2025 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
60.9M |
USD |
+11.5% |
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
Q1 2021 |
| Deferred Tax Assets, Gross |
16.3M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.1M |
USD |
-5.54% |
Q3 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
864M |
USD |
+11.4% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
18.2M |
USD |
+2.08% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.41M |
USD |
+9.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.94M |
USD |
+28% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2M |
USD |
+206% |
Q1 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.88M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.98M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.4M |
USD |
+66.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.71M |
USD |
+25.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
800K |
USD |
+100% |
Q1 2025 |
|
| Additional Paid in Capital |
892M |
USD |
|
Q3 2025 |
|
| Amortization of Intangible Assets |
2M |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
432M |
USD |
-20.8% |
Q3 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
13.8M |
USD |
+53.3% |
Q4 2023 |
Q1 2021 |
| Share-based Payment Arrangement, Expense |
960K |
USD |
+17.1% |
Q1 2025 |
|
| Interest Expense |
267M |
USD |
+4.6% |
Q3 2025 |
|
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
|