| Net Cash Provided by (Used in) Operating Activities |
-68.8M |
USD |
+1.36% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-55.4M |
USD |
-612% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.42M |
USD |
+86.6% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-136M |
USD |
+7.82% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
898M |
USD |
+16.9% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.9M |
USD |
+0.74% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.3M |
USD |
+34.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
249M |
USD |
+7.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.1M |
USD |
-39.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
162M |
USD |
+49.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
295M |
USD |
+8.19% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
929M |
USD |
+1.71% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
56.9M |
USD |
-0.78% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.1M |
USD |
+4.47% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67.2M |
USD |
+3.39% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
1.28M |
USD |
-14.8% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46.1M |
USD |
+9.76% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44.3M |
USD |
+3.99% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
554K |
USD |
+87.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37.9M |
USD |
+23.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
84.9M |
USD |
-6.51% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
79.8M |
USD |
-4.64% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
5.5M |
USD |
-8.33% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
57.7M |
USD |
+1.42% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |