| Net Cash Provided by (Used in) Operating Activities |
20.6M |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-35M |
USD |
-455% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-64.8M |
USD |
+9.31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40M |
shares |
-6.43% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-74.9M |
USD |
-2543% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
738M |
USD |
+13% |
Q4 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.96M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.67M |
USD |
+346% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
97.3M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.5M |
USD |
-6.06% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25.6M |
USD |
-8.92% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
116M |
USD |
+36.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34M |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
559M |
USD |
+8.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.67M |
USD |
-45.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.72M |
USD |
+4.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.37M |
USD |
-44.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
Rate |
+30.6% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
548K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.54M |
USD |
+111% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.42M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.9M |
USD |
-5.32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
31.3M |
USD |
-15.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.71M |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
483M |
USD |
+0.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
126M |
USD |
-0.24% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
55.8M |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
89.7M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
44M |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |