| Net Cash Provided by (Used in) Operating Activities |
91.7M |
USD |
-6.05% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
23.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-127M |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.4M |
USD |
+67.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
194M |
USD |
+8.44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
91M |
USD |
+67.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
84M |
USD |
-4.55% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
114M |
USD |
-7.22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
115M |
USD |
+0.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
92M |
USD |
-5.06% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.59B |
USD |
+7.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
31.9M |
USD |
+4.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.6M |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-7.9M |
USD |
+4.82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.4M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.3M |
USD |
+41.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.1M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
10.4M |
USD |
+7.22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.62B |
USD |
+0.91% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.6M |
USD |
+29.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
90M |
USD |
+68.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
15.7M |
USD |
+37.7% |
Q2 2024 |
Q2 2024 |