| Net Cash Provided by (Used in) Operating Activities |
23.7M |
USD |
+752% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.39M |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.8M |
USD |
-3038% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
173M |
shares |
+3.87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.59M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
341M |
USD |
+52.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6M |
USD |
+3874% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.96M |
USD |
-91.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
-16% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
32.5M |
USD |
+105% |
Q3 2025 |
Q3 2025 |
| Depreciation |
12.5M |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.81M |
USD |
+210% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
84.1M |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.4M |
USD |
+109% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
120M |
USD |
+35.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.67M |
USD |
+62.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.65M |
USD |
+95.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.74M |
USD |
+78.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
8.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.9M |
USD |
+123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.91M |
USD |
+81.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.68M |
USD |
-92.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
23.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.56M |
USD |
+127% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
994K |
USD |
+18.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.94B |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
10M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
57.5M |
USD |
+4.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.3M |
USD |
+396% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
16.2M |
USD |
+66% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
41.9M |
USD |
-0.84% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |