| Net Cash Provided by (Used in) Operating Activities |
69.9M |
USD |
-55.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-132M |
USD |
-30.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
36.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.4M |
shares |
+0.36% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.7M |
USD |
-294% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
413M |
USD |
+299% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.4M |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.3M |
USD |
+6.76% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
120M |
USD |
|
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
216M |
USD |
-56.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.62M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-18.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.41M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5.01M |
USD |
+1799% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
502K |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
162M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
61.7M |
USD |
-0.37% |
Q1 2024 |
Q1 2024 |