| Net Cash Provided by (Used in) Operating Activities |
3.76M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.67M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-55.9M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.08K |
shares |
0% |
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 |
-48.7M |
USD |
+95.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122M |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
51.7M |
USD |
+0.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
193M |
USD |
-7.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
276M |
USD |
-3.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
914M |
USD |
+3.66% |
Q3 2025 |
Q3 2025 |
| Depreciation |
93.8M |
USD |
-2.67% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
31.6M |
USD |
-53.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-212M |
USD |
+69.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.23B |
USD |
-5.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
173M |
USD |
+310% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
215M |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
217M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
319M |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
213M |
USD |
-0.41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
16.4M |
USD |
+58.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
212M |
USD |
+0.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.5M |
USD |
-93.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.5B |
USD |
+0.85% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
10.8M |
USD |
-69.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
83.8M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
82.5M |
USD |
+6.95% |
Q4 2024 |
FY 2024 |
| Interest Expense |
99.4M |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |