| Net Cash Provided by (Used in) Operating Activities |
-133M |
USD |
-315% |
Q4 2024 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
164M |
USD |
+320% |
Q4 2024 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.1M |
USD |
+57.3% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.27M |
USD |
-83.9% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.2M |
USD |
-3.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.3M |
USD |
+12.9% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
209M |
USD |
+2.81% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
64.2M |
USD |
-0.17% |
Q3 2025 |
FY 2025 |
| Depreciation |
22.4M |
USD |
+8.38% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32.8M |
USD |
-16.1% |
Q4 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
280M |
USD |
+7.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
75.5M |
USD |
+0.91% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.01B |
USD |
+7.28% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
11.7M |
USD |
+5.15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.7M |
USD |
+1.19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.1M |
USD |
-4.63% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.3M |
USD |
+7.53% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.6M |
USD |
-5.35% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.07M |
USD |
0% |
Q3 2023 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.1M |
USD |
-0.26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
8.23M |
USD |
+15.1% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
839M |
USD |
+6.99% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
9.7M |
USD |
-4.24% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
196M |
USD |
+2.24% |
Q3 2025 |
FY 2025 |
| Interest Expense |
72.1M |
USD |
+8.66% |
Q3 2025 |
FY 2025 |