| Net Cash Provided by (Used in) Operating Activities |
31.3M |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
152M |
USD |
-7.18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-197M |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35.5M |
shares |
+5.77% |
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 |
-14.8M |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
58.9M |
USD |
+65.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.4M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
104M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
85.1M |
USD |
+4.97% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25.2M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
122M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
116M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
968M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.13M |
USD |
+2.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.5M |
USD |
-1.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.5M |
USD |
-1.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.06M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.7M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.3M |
USD |
-2.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.09M |
USD |
+3.57% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.4M |
USD |
-1.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.9M |
USD |
-3.92% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
61.2M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
29.8M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
90.3M |
USD |
+26.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23.5M |
USD |
-5.65% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50.8M |
USD |
+1.74% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |