| Net Cash Provided by (Used in) Operating Activities |
-60M |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
83.2M |
USD |
-8.61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.4M |
USD |
+22.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.31M |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
132M |
USD |
-9.31% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
37.7M |
USD |
+7.05% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.6M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
163M |
USD |
-1.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
284M |
USD |
-8.96% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.91M |
USD |
-28.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36M |
USD |
+494% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
335M |
USD |
-9.89% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
177M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
56.8M |
USD |
-8.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.8M |
USD |
-4.53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.5M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-747K |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50.6M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63M |
USD |
+2.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38.5M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
9K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
54.4M |
USD |
+1.13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
79.3M |
USD |
-9.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
166M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
133M |
USD |
-5.12% |
Q4 2024 |
FY 2024 |