| Net Cash Provided by (Used in) Operating Activities |
309M |
USD |
-23.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-143M |
USD |
-7.27% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-60.3M |
USD |
-25.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
98.5M |
USD |
-56.5% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
599M |
USD |
+11.5% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability |
153M |
USD |
+13.2% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
72.2M |
USD |
+52.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
794M |
USD |
+12.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
176M |
USD |
+13.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32.1M |
USD |
+22.2% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
34.7M |
USD |
+19.4% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.3M |
USD |
+20.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-70K |
USD |
+60.9% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.4M |
USD |
+14.2% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
-0.18% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.8M |
USD |
-7.15% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.5M |
USD |
-11.6% |
Q3 2024 |
FY 2024 |
| Additional Paid in Capital |
618M |
USD |
+10.1% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15.2M |
USD |
-10.7% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
65.9M |
USD |
+2.82% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
76.7M |
USD |
+9.8% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |