| Net Cash Provided by (Used in) Operating Activities |
117M |
USD |
+529% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
140M |
USD |
-64.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-185M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.9M |
shares |
+0.28% |
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 |
72M |
USD |
+63.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.04B |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
112M |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
53.4M |
USD |
-8.75% |
Q4 2024 |
FY 2024 |
| Depreciation |
4.84M |
USD |
+4.17% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2.69M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
419M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
57.7M |
USD |
-8.54% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
339M |
USD |
+0.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-2.44M |
USD |
-279% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.27M |
USD |
-5.95% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.3M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
25K |
USD |
-95.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16.2M |
USD |
-6.86% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
150M |
USD |
-2.38% |
Q4 2024 |
FY 2024 |
| Interest Expense |
489M |
USD |
+195% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1K |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |