| Net Cash Provided by (Used in) Operating Activities |
22.8M |
USD |
+269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.45M |
USD |
-2130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.3M |
USD |
+24.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.66M |
USD |
+91.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
148M |
USD |
+1.11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.18M |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
235M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
620M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.4B |
USD |
-0.77% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15.3M |
USD |
-22.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-78.4M |
USD |
+57.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.41B |
USD |
-3.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.17B |
USD |
+5.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
163M |
USD |
-2.13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
172M |
USD |
+4.47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-183K |
USD |
+93.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.02B |
USD |
-6.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
162M |
USD |
+1.91% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
87.1M |
USD |
+85.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
163M |
USD |
+4.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
40.8M |
USD |
+9.01% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.25B |
USD |
+0.5% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
19.4M |
USD |
-25.1% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
12.2M |
USD |
-7.56% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
384M |
USD |
+4.72% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.89M |
USD |
-53.7% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
26.8M |
USD |
-60.4% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due |
1.25B |
USD |
-13.1% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
84.6M |
USD |
+8.83% |
Q2 2024 |
Q2 2024 |