| Net Cash Provided by (Used in) Operating Activities |
-16.7M |
USD |
+22% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-43.7M |
USD |
+19.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8M |
USD |
+45.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
51.8M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-68.4M |
USD |
+24.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
174M |
USD |
-47.4% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
700K |
USD |
-72% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.8M |
USD |
-5.26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
46.8M |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Depreciation |
38.5M |
USD |
+8.15% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10M |
USD |
-15.3% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
56.3M |
USD |
-12.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
590M |
USD |
+3.44% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.5M |
USD |
+17.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.5M |
USD |
+1.06% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.2M |
USD |
+7.37% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
800K |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.5M |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.2M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4.4M |
USD |
-10.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.8M |
USD |
-3.3% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
203M |
USD |
+4.69% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
22.1M |
USD |
-3.91% |
Q3 2025 |
FY 2025 |
| Interest Expense |
18.7M |
USD |
-41.6% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |