| Net Cash Provided by (Used in) Operating Activities |
13.1M |
USD |
+41.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
19.4M |
USD |
+5.45% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.43M |
USD |
+0.03% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
261M |
shares |
-2.35% |
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 |
15.4M |
USD |
-48.4% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
167M |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.3M |
USD |
-32.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.8M |
USD |
+5.64% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
106M |
USD |
+0.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
224M |
USD |
+9.97% |
Q3 2025 |
FY 2025 |
| Depreciation |
21.2M |
USD |
-10.5% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.43M |
USD |
-0.03% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
231M |
USD |
-48.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
242M |
USD |
+9.69% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
188M |
USD |
+1.97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
69.1M |
USD |
+8.96% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
62.6M |
USD |
+21.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
74.7M |
USD |
+8.65% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18M |
USD |
+6.36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
39.5M |
USD |
+3.75% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
40.9M |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.7M |
USD |
-1.46% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
18.5M |
USD |
-5.89% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
37.1M |
USD |
-25.8% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
16.1M |
USD |
-17.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
217M |
USD |
+0.53% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
33.9M |
USD |
+8.96% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |