| Net Cash Provided by (Used in) Operating Activities |
151M |
USD |
+5.61% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-121M |
USD |
+3.92% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.7M |
USD |
+71.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
-0.58% |
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 |
-68.9M |
USD |
-389% |
Q4 2023 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.59B |
USD |
+0.06% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
157M |
USD |
-2.36% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
609M |
USD |
-10.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
648M |
USD |
+0.42% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
40.2M |
USD |
-28.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
551M |
USD |
+23.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
764M |
USD |
+1.03% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.14B |
USD |
+7.58% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
132M |
USD |
-2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
136M |
USD |
+0.37% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
164M |
USD |
-0.49% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
116M |
USD |
+4.62% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
118M |
USD |
+13.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
99.2M |
USD |
-7.72% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
130M |
USD |
+59.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
97.9M |
USD |
+8.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
41.9M |
USD |
-9.31% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
4.61B |
USD |
+6.03% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.1M |
USD |
-76.1% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
42.3M |
USD |
-2.37% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
452M |
USD |
-12.7% |
Q3 2025 |
FY 2025 |
| Interest Expense |
47.7M |
USD |
+12.6% |
Q1 2024 |
Q2 2024 |