| Net Cash Provided by (Used in) Operating Activities |
-65.1M |
USD |
-45.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
63.4M |
USD |
-51.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-53.7M |
USD |
+20.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-55.7M |
USD |
-399% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
326M |
USD |
-11.4% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.8M |
USD |
-20.5% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.9M |
USD |
-12.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
142M |
USD |
+2.09% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
84.9M |
USD |
+28.6% |
Q3 2025 |
FY 2025 |
| Depreciation |
72.4M |
USD |
+1.26% |
Q3 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
207M |
USD |
+55.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
101M |
USD |
+38.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.44B |
USD |
+6.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.6M |
USD |
+15.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.8M |
USD |
+28.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+71.4% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.4M |
USD |
+95.2% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
+130% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.6M |
USD |
+36.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.2M |
USD |
-40.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.6M |
USD |
+16.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.6M |
USD |
+28.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
4.2M |
USD |
-8.7% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
8M |
USD |
-14% |
Q3 2023 |
FY 2025 |
| Depreciation, Depletion and Amortization |
29.2M |
USD |
+8.96% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
41.9M |
USD |
+22.5% |
Q3 2025 |
FY 2025 |