| Net Cash Provided by (Used in) Operating Activities |
132M |
USD |
-30.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.7M |
USD |
+68.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.4M |
USD |
-26.9% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54.9M |
shares |
+0.55% |
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 |
89.8M |
USD |
-22.2% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
423M |
USD |
-50% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.6M |
USD |
-9.38% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.5M |
USD |
-4.41% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
225M |
USD |
+20.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
108M |
USD |
+39.2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
18.9M |
USD |
+29.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
435M |
USD |
+3.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
122M |
USD |
+41.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.1B |
USD |
+9.72% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
23.3M |
USD |
+21.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.4M |
USD |
+50.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27.1M |
USD |
+28.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.9M |
USD |
+59.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.8M |
USD |
+61.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.8M |
USD |
-4.23% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
18.5M |
USD |
-12.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.7M |
USD |
+84.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
76.5M |
USD |
+92.7% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
21.6M |
USD |
-4.85% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
45.1M |
USD |
-3.22% |
Q3 2025 |
FY 2025 |
| Interest Expense |
25.3M |
USD |
-15.4% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |