| Net Cash Provided by (Used in) Operating Activities |
23M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-31M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-48M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.6M |
shares |
+1.56% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-51M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
94M |
USD |
-69.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12M |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
35M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
150M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
66M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
| Depreciation |
134M |
USD |
+5.51% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
225M |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
76M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
22M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
89M |
USD |
+36.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2M |
USD |
0% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
178M |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
115M |
USD |
+9.52% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23M |
USD |
-42.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
47M |
USD |
-23% |
Q3 2025 |
Q3 2025 |