| Net Cash Provided by (Used in) Operating Activities |
196M |
USD |
+179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-140M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35.5M |
USD |
+9.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.2M |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
246M |
USD |
-1.37% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
-221M |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
130M |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
359M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32.3M |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.6M |
USD |
-4.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41M |
USD |
-8.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.6M |
USD |
+2.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
113M |
USD |
-6.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.1M |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.6M |
USD |
-1.49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.5M |
USD |
-51.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.2M |
USD |
+8.92% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
37.9M |
USD |
+7.67% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
199M |
USD |
+46.3% |
Q4 2024 |
FY 2024 |