| Net Cash Provided by (Used in) Operating Activities |
17.6M |
USD |
-62.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
125M |
USD |
+535% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-197M |
USD |
-1185% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-54.5M |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
137M |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.3M |
USD |
+20.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
544M |
USD |
+52.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.56M |
USD |
+97.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.3M |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.23M |
USD |
-79.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
797M |
USD |
+58.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
61.2M |
USD |
+40.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
62.5M |
USD |
+54.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.9M |
USD |
-79.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
253M |
USD |
+73.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
49.6M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
41.3M |
USD |
-0.97% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12.7M |
USD |
+50.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
46M |
USD |
+6.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
15M |
USD |
+94.7% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
3.8B |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
348M |
USD |
+46.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.26B |
USD |
+59.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
621M |
USD |
+109% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
79.8M |
USD |
+21.7% |
Q1 2024 |
Q1 2024 |