Net Cash Provided by (Used in) Operating Activities |
30.7M |
USD |
-48.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-64.6M |
USD |
-237% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-25.3M |
USD |
+50.4% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
67.3M |
shares |
+0.63% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-56.1M |
USD |
-264% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
587M |
USD |
+17% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.9M |
USD |
-16.4% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.3M |
USD |
+13.1% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
42.2M |
USD |
-2.82% |
Q2 2025 |
FY 2025 |
Depreciation |
37.8M |
USD |
+8.32% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
363M |
USD |
+51% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
57.3M |
USD |
-3.9% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
12.1M |
USD |
+6.16% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
-0.03% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.5M |
USD |
+1.71% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.2M |
USD |
-6.81% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.02M |
USD |
-2.3% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
37M |
USD |
+20.1% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
13.7M |
USD |
+10.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.59M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
8.83M |
USD |
+10.5% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
119M |
USD |
-10.2% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
271M |
USD |
-2.14% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
8.19M |
USD |
-12.4% |
Q1 2025 |
Q3 2025 |
Interest Expense |
7.57M |
USD |
|
Q4 2023 |
Q3 2024 |