| Net Cash Provided by (Used in) Operating Activities |
-7.21M |
USD |
+89.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-107M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-127M |
USD |
-2077% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
184M |
shares |
+0.38% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-241M |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
310M |
USD |
-35.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.8M |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.34M |
USD |
-47.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
107M |
USD |
-8.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
114M |
USD |
+4.07% |
Q3 2025 |
Q3 2025 |
| Depreciation |
31.6M |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.37M |
USD |
+61% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
205M |
USD |
+4.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
146M |
USD |
+4.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
269M |
USD |
+2.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
23.5M |
USD |
+6.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.9M |
USD |
-3.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29.9M |
USD |
+4.32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.37M |
USD |
-53.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.4M |
USD |
+4.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.2M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50.9M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
12.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.6M |
USD |
+0.96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.96M |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
36.3M |
USD |
+5.52% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
64.9M |
USD |
+9.84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
104M |
USD |
-6.52% |
Q4 2024 |
FY 2024 |
| Interest Expense |
14.4M |
USD |
+14.6% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |