| Net Cash Provided by (Used in) Operating Activities |
10M |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
217M |
USD |
+71.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-147M |
USD |
-463% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.7M |
shares |
+28.6% |
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 |
80M |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
36.2M |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
76.8M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
32.1M |
USD |
-3.14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
816K |
USD |
-30.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.3M |
USD |
-66.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
46.7M |
USD |
-4.58% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
105M |
USD |
+1.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
483K |
USD |
-87.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.5M |
USD |
-7.62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
173K |
shares |
-0.04% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
202K |
shares |
-4.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3M |
USD |
-1.05% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
234M |
USD |
+86.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
173K |
shares |
-0.04% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
424K |
USD |
-36.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
146M |
USD |
+99.5% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |