| Net Cash Provided by (Used in) Operating Activities |
34.5M |
USD |
-26.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
19.4M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.1M |
USD |
+23.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
73M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.46M |
USD |
-78.9% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
327M |
USD |
+16% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.2M |
USD |
-1.89% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.08M |
USD |
-31.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
25.7M |
USD |
-7.35% |
Q3 2025 |
FY 2025 |
| Depreciation |
85.1M |
USD |
+3% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
33.6M |
USD |
-19.7% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
464M |
USD |
+13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30.2M |
USD |
-8.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.93B |
USD |
+5.29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.47M |
USD |
+8.67% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.44M |
USD |
+3.43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.56M |
USD |
+9.41% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.5M |
USD |
-3518% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.54M |
USD |
-14.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.55M |
USD |
+4.98% |
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 |
17.3M |
USD |
+21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.41M |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
1.53M |
USD |
+16.6% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
28.2M |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
27.9M |
USD |
-3.29% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
318M |
USD |
+10.9% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.27M |
USD |
|
Q1 2023 |
Q2 2023 |
| Interest Expense |
45.7M |
USD |
-4.73% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |