| Net Cash Provided by (Used in) Operating Activities |
13.3M |
USD |
-73.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
504M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.9M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.8M |
shares |
+17.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
497M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
911M |
USD |
+115% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
531K |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
135M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
56.5M |
USD |
+0.45% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2.03M |
USD |
-54.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
209M |
USD |
-25.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
63.6M |
USD |
+2.86% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
358M |
USD |
+5.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.9M |
USD |
-1.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.9M |
USD |
-0.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
+33.6% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.02M |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.04M |
USD |
+27.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
-5.59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
627K |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
762K |
USD |
-56.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.3M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3.99M |
USD |
+4.04% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.37B |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.32M |
USD |
+401% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
134M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
260M |
USD |
+167% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |