| Net Cash Provided by (Used in) Operating Activities |
59.6M |
USD |
-40.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.8M |
USD |
+74.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.37M |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
324M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
23.4M |
USD |
-66.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
233M |
USD |
-56.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
73.1M |
USD |
-1.56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.8M |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
91M |
USD |
-5.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
73.9M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
61.2M |
USD |
+2.52% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.95M |
USD |
+0.71% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
357M |
USD |
-28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
92.4M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.09B |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.5M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.7M |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.6M |
USD |
-5.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.5M |
USD |
-9.43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.4M |
USD |
+2.43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.4M |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.24M |
USD |
-36.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.1M |
USD |
+2.05% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
39.3M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
24.3M |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
171M |
USD |
-1.06% |
Q2 2024 |
Q2 2024 |