| Net Cash Provided by (Used in) Operating Activities |
7.41M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-39.2M |
USD |
-69.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.8M |
USD |
+9.93% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-50M |
USD |
-5.34% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
238M |
USD |
+204% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
56.3M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
590M |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
590M |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
47M |
USD |
-3.84% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13.2M |
USD |
+43.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-26.2M |
USD |
+90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
58.8M |
USD |
-4.22% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
988M |
USD |
+3.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.5M |
USD |
-7.21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.9M |
USD |
+5.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.7M |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.6M |
USD |
-1.22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.4M |
USD |
-55.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.94M |
USD |
+5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.2M |
USD |
+5.85% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
563M |
USD |
+1.83% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
181M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |