| Net Cash Provided by (Used in) Operating Activities |
5.94M |
USD |
+52.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.85M |
USD |
-295% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.8M |
USD |
+2875% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
87.3M |
USD |
+33.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.4M |
USD |
+152% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
77.4M |
USD |
+3.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
248M |
USD |
-8.98% |
Q3 2025 |
Q3 2025 |
| Depreciation |
39.6M |
USD |
+8.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.42M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
597M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.81M |
USD |
-6.09% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41.1M |
USD |
-5.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
40M |
USD |
-7.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.06M |
USD |
+6.33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
349M |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.1M |
USD |
-5.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
187M |
USD |
+47.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42.9M |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.7M |
USD |
+7.06% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
471M |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
27M |
USD |
+2.56% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18.4M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
77.4M |
USD |
+3.41% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.75M |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |