| Net Cash Provided by (Used in) Operating Activities |
-655K |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14.4M |
USD |
-29.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.7M |
USD |
+50.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
198M |
shares |
+0.63% |
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 |
-8.2M |
USD |
-4.06% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
37.7M |
USD |
-36.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.9M |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
292K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
93.2M |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
85.5M |
USD |
-6.94% |
Q3 2025 |
Q3 2025 |
| Depreciation |
77.5M |
USD |
+19.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36.7M |
USD |
+3664% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
100M |
USD |
-9.03% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
600M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
17.8M |
USD |
+8.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.2M |
USD |
+4.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.69M |
USD |
-73.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-974K |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.6M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21M |
USD |
+7.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.1M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.5M |
USD |
+8.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.47M |
USD |
+3.76% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.45B |
USD |
+1.07% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
61.4M |
USD |
-0.13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
34.8M |
USD |
+10.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
92.9M |
USD |
-8.83% |
Q4 2024 |
FY 2024 |