| Net Cash Provided by (Used in) Operating Activities |
55.5M |
USD |
+472% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.09M |
USD |
+32.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.9M |
USD |
+43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
286M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
301M |
USD |
-2.42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
47.4M |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
161M |
USD |
+28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
280M |
USD |
+3.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
29.5M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
22.1M |
USD |
+8.98% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19.9M |
USD |
-42.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.8M |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
39.1M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.59M |
USD |
+5.71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.57M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.94M |
USD |
-5.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-16.1M |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.61M |
USD |
+91.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.54M |
USD |
+9.12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56.1M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.29M |
USD |
+7.35% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.26B |
USD |
+1.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18.7M |
USD |
-7.21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
119M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |