| Net Cash Provided by (Used in) Operating Activities |
213M |
USD |
-18.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
-20.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-113M |
USD |
-70.7% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
129M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.67M |
USD |
-102% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.05B |
USD |
+21.7% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.3M |
USD |
+3.51% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
253M |
USD |
-1.41% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
510M |
USD |
+15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
174M |
USD |
-1.64% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
118M |
USD |
+76.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
202M |
USD |
-3.46% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
5.3B |
USD |
+8.01% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
37.3M |
USD |
+1.57% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.5M |
USD |
+0.21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
44.8M |
USD |
-0.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.5M |
USD |
-13.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.5M |
USD |
-5.59% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
273M |
USD |
-2.05% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
44.2M |
USD |
-3.25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.8M |
USD |
-8.92% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
28M |
USD |
+53.3% |
Q1 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
70.4M |
USD |
+1.81% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
257M |
USD |
+37.5% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q2 2023 |
Q3 2023 |
| Interest Expense |
45.5M |
USD |
+3.37% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |