| Net Cash Provided by (Used in) Operating Activities |
-9.63M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14.4M |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29M |
USD |
+46.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.3M |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
94.6M |
USD |
-45.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.9M |
USD |
+9.66% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.9M |
USD |
+680% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
276M |
USD |
+39.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
198M |
USD |
-2.76% |
Q3 2025 |
Q3 2025 |
| Depreciation |
74.9M |
USD |
+7.35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
28.6M |
USD |
-48.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-273M |
USD |
-118% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
521M |
USD |
+0.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.07M |
USD |
-8.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.11M |
USD |
+5.76% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.81M |
USD |
+3.09% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
324M |
USD |
+2.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.1M |
USD |
+6.55% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
113M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.1M |
USD |
+6.54% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
2.62M |
USD |
|
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
1.78B |
USD |
-0.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
33.2M |
USD |
-9.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
265M |
USD |
+38.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
-2.98M |
USD |
-121% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |