| Net Cash Provided by (Used in) Operating Activities |
282M |
USD |
-14% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-132M |
USD |
+13.9% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-71M |
USD |
-1376% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
46.9M |
shares |
+0.19% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
81.4M |
USD |
-51.4% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
456M |
USD |
+35.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.2M |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
172M |
USD |
-5.91% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
250M |
USD |
-6.05% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
289M |
USD |
+66.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
343M |
USD |
-7.68% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
5.39B |
USD |
+4.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
35.1M |
USD |
-10.5% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
46.6M |
USD |
+0.51% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
51.5M |
USD |
+2.47% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-58.2M |
USD |
+10.6% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
92.6M |
USD |
-11.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
40.4M |
USD |
-3.68% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.9M |
USD |
+24.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
50.3M |
USD |
-1.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.1M |
USD |
-5.57% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
159M |
USD |
-5.07% |
Q2 2025 |
FY 2025 |
| Interest Expense |
172M |
USD |
+4.27% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |