| Net Cash Provided by (Used in) Operating Activities |
177M |
USD |
+15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
88.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-260M |
USD |
-320% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.24M |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.74M |
USD |
-62.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.7M |
USD |
-58.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
204M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.2M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
226M |
USD |
+27.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
74.5M |
USD |
+28.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31.9M |
USD |
-21.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
44.5M |
USD |
+74.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.98M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.7M |
USD |
-36.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-13.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.46M |
USD |
-32.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.74M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.69M |
USD |
+243% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
90.4M |
USD |
+1.86% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
812K |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
14.8M |
USD |
+39.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
222M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
144M |
USD |
+9.13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
370M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
68.2M |
USD |
-6.21% |
Q3 2025 |
Q3 2025 |