| Net Cash Provided by (Used in) Operating Activities |
25.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
714M |
USD |
+118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-794M |
USD |
-213% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90.3M |
shares |
-0.3% |
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 |
-54.6M |
USD |
-191% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
298M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
99.8M |
USD |
+33.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.5M |
USD |
+9.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
38.9M |
USD |
+27.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
4.97M |
USD |
-20.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.99M |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.7M |
USD |
+0.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.7M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.62M |
USD |
+0.81% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.6M |
USD |
+3.62% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.47M |
USD |
-159% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
764K |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.47M |
USD |
-9.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.97M |
USD |
+3.25% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
135K |
USD |
-33.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.28B |
USD |
+0.02% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
24.6M |
USD |
-37.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.37M |
USD |
+177% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
219M |
USD |
+48.6% |
Q1 2024 |
Q1 2024 |