| Net Cash Provided by (Used in) Operating Activities |
-106M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
117M |
USD |
+23280% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.4M |
USD |
-9.92% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.7M |
shares |
-1.69% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.6M |
USD |
+51.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
69.3M |
USD |
-19.7% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.1M |
USD |
-8.33% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
183M |
USD |
+1.22% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
119M |
USD |
-9.6% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
+22.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
114M |
USD |
-19.5% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
137M |
USD |
-9.8% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
502M |
USD |
+9.61% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
28.6M |
USD |
+6.32% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.7M |
USD |
+6.45% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.9M |
USD |
-17.1% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
100K |
USD |
-97.3% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.5M |
USD |
-11.1% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.8M |
USD |
-11.6% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
15.5M |
USD |
-25.1% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.2M |
USD |
-16.5% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
53.8M |
USD |
-11.1% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
25.9M |
USD |
-3.72% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
182M |
USD |
+1.28% |
Q3 2024 |
FY 2024 |
| Interest Expense |
83.3M |
USD |
+22.5% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |