| Net Cash Provided by (Used in) Operating Activities |
149M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-90.2M |
USD |
-72.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.1M |
USD |
+90.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
227M |
shares |
-1.84% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.06 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53.2M |
USD |
+136% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
181M |
USD |
+0.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
8.9M |
USD |
+65.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
102M |
USD |
-20.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.57M |
USD |
+66.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.77B |
USD |
+8.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.44M |
USD |
+65.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.16M |
USD |
+58.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.24M |
USD |
+69.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-927K |
USD |
+74.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
670K |
USD |
+73.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.67M |
USD |
+63.8% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.8M |
USD |
+21.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
783K |
USD |
+4.78% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.9M |
USD |
-9.14% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
103M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
126M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.6M |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |