| Net Cash Provided by (Used in) Operating Activities |
48.3M |
USD |
+68.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-50.6M |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.4M |
USD |
-39.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
825M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
148M |
shares |
+0.77% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8.5M |
USD |
-227% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
179M |
USD |
+75.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.6M |
USD |
-59.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
55M |
USD |
+4.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
60.1M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
12.1M |
USD |
+22.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.4M |
USD |
+39.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
46.6M |
USD |
-57.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
93.8M |
USD |
+31.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
122M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6M |
USD |
-3.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.4M |
USD |
-1.05% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.5M |
USD |
+7.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
900K |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.7M |
USD |
+77.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.1M |
USD |
+8.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8M |
USD |
-2.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.5M |
USD |
+19% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
33.2M |
USD |
+6.41% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
58.4M |
USD |
+18.6% |
Q1 2024 |
Q1 2024 |