| Net Cash Provided by (Used in) Operating Activities |
43.2M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
324K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.3M |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
80.1M |
shares |
+1.09% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.13M |
USD |
-21.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
116M |
USD |
+32.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
101M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
33.1M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
27.5M |
USD |
-7.41% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.4M |
USD |
-45.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-60.7M |
USD |
+87.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
41.1M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
457M |
USD |
-7.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.15M |
USD |
-7.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.55M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.83M |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-157K |
USD |
+99.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.98M |
USD |
-4.79% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.5M |
USD |
-1.67% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
252K |
USD |
-74.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.98M |
USD |
+1.16% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
63.3M |
USD |
+5.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
21.6M |
USD |
-3.55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
71.8M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.3M |
USD |
-20.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
19.7M |
USD |
-8.93% |
Q3 2025 |
Q3 2025 |