| Net Cash Provided by (Used in) Operating Activities |
64.2M |
USD |
+499% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10.7M |
USD |
-46.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.9M |
USD |
-437% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
175M |
shares |
+1.5% |
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 |
445M |
USD |
+209% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20M |
USD |
-50.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.06M |
USD |
+436% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
17.5M |
USD |
-4.11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
23.3M |
USD |
-74.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
110M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.3M |
USD |
-4.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.69M |
USD |
+5.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.92M |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.2M |
USD |
+5.05% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
4.57M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.8M |
USD |
-8.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.62M |
USD |
+32.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.6M |
USD |
-1.57% |
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 |
4.34M |
USD |
+40.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.18M |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.28M |
USD |
+19.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
3.35B |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
115M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
33.4M |
USD |
-24.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
188M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
36.9M |
USD |
+46.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |