| Net Cash Provided by (Used in) Operating Activities |
-31.4M |
USD |
-268% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
33.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.8M |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
+1.31% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.5M |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
115M |
USD |
+5.48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.7M |
USD |
+270% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
80.6M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
74.5M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
16.4M |
USD |
+34.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.8M |
USD |
+40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
105M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
88M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.13B |
USD |
+7.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
19.7M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.4M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.9M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.5M |
USD |
+55.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.7M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.2M |
USD |
+250% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
500K |
USD |
-44.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.3M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
54.9M |
USD |
+58.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
25.7M |
USD |
+47.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
61.9M |
USD |
+216% |
Q1 2024 |
Q1 2024 |