| Net Cash Provided by (Used in) Operating Activities |
194M |
USD |
+58.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-144M |
USD |
-44.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.94M |
USD |
-270% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
88.9M |
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 |
33.6M |
USD |
+42.1% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
134M |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
43.7M |
USD |
+14.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
134M |
USD |
+28.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
28.8M |
USD |
-14.1% |
Q3 2025 |
FY 2025 |
| Depreciation |
10.7M |
USD |
+13.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
841K |
USD |
-38.2% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
652M |
USD |
+24.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
32.8M |
USD |
-13.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
9.62M |
USD |
-16.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.13M |
USD |
-17.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.2M |
USD |
-16.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.95M |
USD |
-34.1% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.99M |
USD |
-9.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.58M |
USD |
-0.75% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
19.5M |
USD |
-1.88% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.77M |
USD |
-15.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
3.54M |
USD |
+25.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
168M |
USD |
+25.4% |
Q3 2025 |
FY 2025 |
| Interest Expense |
116M |
USD |
+17.3% |
Q1 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |