| Net Cash Provided by (Used in) Operating Activities |
52.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
204M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
8.58M |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41.5M |
shares |
+0.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
265M |
USD |
+128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
598M |
USD |
-19.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.3M |
USD |
-8.33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17K |
USD |
-43.3% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
131M |
USD |
-4.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.6M |
USD |
-2.48% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.94M |
USD |
-15.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
243K |
USD |
-85.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
160M |
USD |
-35.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.6M |
USD |
-3.54% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
217M |
USD |
-1.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.34M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.62M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.01M |
USD |
-5.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.25M |
USD |
+1.21% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
+4.45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
297K |
USD |
-39.4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.94M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
134M |
USD |
-1.93% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
4.1M |
USD |
-2.38% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
178M |
USD |
+153% |
Q2 2024 |
Q2 2024 |