| Net Cash Provided by (Used in) Operating Activities |
62.5M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
289M |
USD |
+2.35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-30.3M |
USD |
+85.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54.9M |
shares |
+0.57% |
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 |
245M |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
47.6M |
USD |
+5.88% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
203M |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
48.9M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
14.7M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.6M |
USD |
+312% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
247M |
USD |
-32.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
58M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
329M |
USD |
+6.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.52M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.8M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.08M |
USD |
+42.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.34M |
USD |
-0.56% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.47M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.89M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.08B |
USD |
+1.46% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.5M |
USD |
-5.83% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
195M |
USD |
+7.19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |