| Net Cash Provided by (Used in) Operating Activities |
-146M |
USD |
-64% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
74.7M |
USD |
-34.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.46M |
USD |
+62.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30.5M |
shares |
+2.16% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-79.3M |
USD |
-995% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.2M |
USD |
+4.07% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
138M |
USD |
+3.11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
18.3M |
USD |
+37.4% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28M |
USD |
-168% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
330M |
USD |
-1.65% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
749M |
USD |
+7.01% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
10.5M |
USD |
+7.45% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.4M |
USD |
+14.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.2M |
USD |
+6.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
191M |
USD |
-4.82% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.5M |
USD |
+12.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.14M |
USD |
+24.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.06M |
USD |
-25.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.1M |
USD |
+7.65% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
4.76M |
USD |
+3.25% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
11.6M |
USD |
+6.08% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
63.4M |
USD |
+20.1% |
Q3 2025 |
FY 2025 |
| Interest Expense |
71.2M |
USD |
-3.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |