| Net Cash Provided by (Used in) Operating Activities |
16.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27.2M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.2M |
USD |
+5.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
850M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88.6M |
shares |
+0.15% |
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 |
-33.8M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.1M |
USD |
-69.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.2M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
542K |
USD |
-72.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
114M |
USD |
+5.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
113M |
USD |
-2.53% |
Q3 2025 |
Q3 2025 |
| Depreciation |
27.6M |
USD |
-0.34% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
24.4M |
USD |
-7.23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-948K |
USD |
+99.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
133M |
USD |
-3.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.12B |
USD |
+0.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
20.6M |
USD |
+6.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.3M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.2M |
USD |
+6.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.7M |
USD |
-6.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.9M |
USD |
+2.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.9M |
USD |
+1.91% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
500K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.5M |
USD |
-3.05% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.44M |
USD |
-2.04% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
752M |
USD |
+8.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
26.7M |
USD |
+0.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
114M |
USD |
+6.81% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.1M |
USD |
+61.5% |
Q3 2025 |
Q3 2025 |