| Net Cash Provided by (Used in) Operating Activities |
222M |
USD |
+2.14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-201M |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
55.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
233M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97.5M |
shares |
-8.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
76.6M |
USD |
+241% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
91.4M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.6M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
81.8M |
USD |
+7.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36.2M |
USD |
-4.81% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
221K |
USD |
-95.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
728M |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.2M |
USD |
-6.66% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
84.1M |
USD |
+4.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.7M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.85M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
11.1M |
USD |
+18.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.03M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.62M |
USD |
+8.93% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.41M |
USD |
+5.79% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.37M |
USD |
-1.22% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
21M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
8.25M |
USD |
-28% |
Q3 2025 |
Q3 2025 |