| Net Cash Provided by (Used in) Operating Activities |
419K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-58.5M |
USD |
-22.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.4M |
USD |
+14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
156M |
shares |
-2.43% |
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 |
-76.9M |
USD |
+1.06% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
63.5M |
USD |
-53.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
28.1M |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.3M |
USD |
+73.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
221M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
562M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
14.6M |
USD |
+19.7% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
20.6M |
USD |
-8.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.1M |
USD |
-120% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
794M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
388M |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
98.7M |
USD |
+18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
120M |
USD |
+0.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
125M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.59M |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
232M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
105M |
USD |
+8.19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.28M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
231K |
USD |
-87.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
84M |
USD |
+3.01% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
689M |
USD |
+6.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
75.1M |
USD |
+8.84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
211M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19.1M |
USD |
+2022% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |