| Net Cash Provided by (Used in) Operating Activities |
35.6M |
USD |
+31.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
38.4M |
USD |
-73.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-58M |
USD |
+64.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31M |
shares |
-0.64% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16M |
USD |
+44.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
627M |
USD |
+95.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
55.5M |
USD |
-10.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.59M |
USD |
+33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
33.9M |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
56M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
753K |
USD |
-80.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
93M |
USD |
-39.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
71.9M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
186M |
USD |
+16.3% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.1M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.61M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.18M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.02M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.7M |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.83M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
6.91M |
USD |
-18.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
32.3M |
USD |
+0.64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.36M |
USD |
+0.19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
246M |
USD |
+178% |
Q1 2024 |
Q1 2024 |