| Net Cash Provided by (Used in) Operating Activities |
-4.39M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
25M |
USD |
+54.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.4M |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
96M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77.8M |
shares |
+0.51% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.73M |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.9M |
USD |
+24.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.06M |
USD |
+53.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
968K |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
65.6M |
USD |
+2.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
74.1M |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
61.6M |
USD |
-8.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
79.2M |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
989M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
31.2M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.7M |
USD |
-29.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30.2M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.1M |
USD |
-33.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.1M |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.19M |
USD |
+105% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.32M |
USD |
-30.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.9M |
USD |
-8.68% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
20M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
64.7M |
USD |
+1.99% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.87M |
USD |
-7.32% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
20.2M |
USD |
+36.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |