| Net Cash Provided by (Used in) Operating Activities |
44.5M |
USD |
-36.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-53.7M |
USD |
+29.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25M |
USD |
-566% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
-4.43% |
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 |
71.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.34M |
USD |
-80.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.07M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
77.8M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21M |
USD |
-78.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
24.6M |
USD |
-77.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.97B |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.25M |
USD |
-90.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.26M |
USD |
-87.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.57M |
USD |
-86.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
5.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.61M |
USD |
-67.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.62M |
USD |
-85.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.19M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
76.7M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
60.1M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |