Net Cash Provided by (Used in) Operating Activities |
67.4M |
USD |
-63.8% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.4M |
USD |
+86.8% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-77.3M |
USD |
-24.3% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
967M |
shares |
+0.46% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.1M |
USD |
-139% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
270M |
USD |
-15.7% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
57.5M |
USD |
+62.4% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
274M |
USD |
+81% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
286M |
USD |
+3.51% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-306M |
USD |
-607% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
330M |
USD |
+1.39% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
2.7B |
USD |
+4.77% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
64.4M |
USD |
+11.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
66M |
USD |
+17.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
74.4M |
USD |
+9.25% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
19.1M |
USD |
-16.2% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
43.3M |
USD |
-10.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
51.7M |
USD |
+5.08% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
1M |
shares |
0% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
241M |
USD |
+11.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
43.5M |
USD |
+16.9% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
69.3M |
USD |
-3.75% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
11.3B |
USD |
+0.19% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
1M |
shares |
0% |
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
187M |
USD |
-3.36% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
980M |
USD |
+15.5% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
53M |
USD |
-42.3% |
Q2 2025 |
FY 2025 |
Interest Expense |
261M |
USD |
+6.98% |
Q1 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |