| Net Cash Provided by (Used in) Operating Activities |
106M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
+34% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.1M |
USD |
+28.7% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
175M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
83M |
shares |
+0.23% |
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 |
50.5M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
68.1M |
USD |
+34.2% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
452M |
USD |
-0.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
1.42B |
USD |
-2.04% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
35.1M |
USD |
-9.61% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-73.1M |
USD |
-72.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.02B |
USD |
-0.83% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.31B |
USD |
+2.79% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
159M |
USD |
-1.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
240M |
USD |
+5.52% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
238M |
USD |
-0.45% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.02M |
USD |
-598% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
597M |
USD |
+2.19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
198M |
USD |
-11.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
398K |
USD |
+2.84% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
160M |
USD |
-11.9% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
58.3M |
USD |
-2.45% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
452M |
USD |
-0.67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |