| Net Cash Provided by (Used in) Operating Activities |
84.3M |
USD |
+129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-25.4M |
USD |
-187% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-51.5M |
USD |
+24.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.3M |
shares |
+0.06% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.25M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.98M |
USD |
+47% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
116M |
USD |
+39.2% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
52.6M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-42.2M |
USD |
-132% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
159M |
USD |
+70.3% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.17B |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
24.4M |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24M |
USD |
+2.51% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.9M |
USD |
+6.58% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+46.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42.6M |
USD |
+337% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.1M |
USD |
+30.6% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
227K |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.7M |
USD |
+164% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
9.58M |
USD |
+6.68% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
100K |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
47.4M |
USD |
+64.5% |
Q3 2025 |
Q3 2025 |