| Net Cash Provided by (Used in) Operating Activities |
-4.4M |
USD |
+72.2% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
42.6M |
USD |
+46.2% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-38.8M |
USD |
-57.5% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
22.3M |
shares |
+0.29% |
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 |
39.6M |
USD |
+229% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.19M |
USD |
+21.2% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
263M |
USD |
+3.55% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
695M |
USD |
-4.25% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
39M |
USD |
+57.6% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
46.4M |
USD |
+13.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.04B |
USD |
-5.32% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.52B |
USD |
+3.35% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
50.9M |
USD |
+2.23% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
74.1M |
USD |
-0.54% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
86.2M |
USD |
-0.13% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
349M |
USD |
-7.36% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
70M |
USD |
-0.18% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.74M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
6.7M |
USD |
-9.47% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
66.4M |
USD |
-1.92% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
98.2M |
USD |
+1.21% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
10.5M |
USD |
-16.4% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
29.2M |
USD |
+9.32% |
Q3 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |