| Net Cash Provided by (Used in) Operating Activities |
-72.4M |
USD |
-1584% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-97.3M |
USD |
+77.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.9M |
USD |
-104% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
53.8M |
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 |
-189M |
USD |
+38.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
296M |
USD |
-7.78% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
461M |
USD |
-0.95% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
86.3M |
USD |
-27.1% |
Q3 2025 |
FY 2025 |
| Depreciation |
56.4M |
USD |
-1.57% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.9M |
USD |
-29.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
133M |
USD |
-22.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
94.4M |
USD |
-29.1% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
705M |
USD |
+6.08% |
Q3 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
31.8M |
USD |
+1.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.3M |
USD |
-11.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36.1M |
USD |
-3.22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.9M |
USD |
-138% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.1M |
USD |
-45.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.8M |
USD |
-19.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
348M |
USD |
+7.88% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
186M |
USD |
-2.05% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.6M |
USD |
-77.7% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
41.6M |
USD |
-6.52% |
Q3 2025 |
FY 2025 |
| Interest Expense |
16.9M |
USD |
-46.5% |
Q1 2024 |
Q2 2024 |