| Net Cash Provided by (Used in) Operating Activities |
-116M |
USD |
-58.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
110M |
USD |
+57.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.7M |
USD |
-162% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
65.3M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-33.6M |
USD |
-1427% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
226M |
USD |
+7.94% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.9M |
USD |
-2.79% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
182M |
USD |
-5.27% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
72.5M |
USD |
-16.2% |
Q3 2025 |
FY 2025 |
| Depreciation |
53.8M |
USD |
+2.09% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
70.4M |
USD |
-38.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
109M |
USD |
-15.6% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.5B |
USD |
+5.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
15.4M |
USD |
-7.78% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.8M |
USD |
-14.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.3M |
USD |
-14.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.1M |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
69.4M |
USD |
+35.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
11.2M |
USD |
-32.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.4M |
USD |
-39.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
12.2M |
USD |
-9.63% |
Q3 2023 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
31.1M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
21.7M |
USD |
-3.56% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
73.2M |
USD |
-4.31% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |