Net Cash Provided by (Used in) Operating Activities |
-142M |
USD |
-4.95% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20M |
USD |
-44.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-20.9M |
USD |
-196% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
48.9M |
shares |
+0.57% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-183M |
USD |
-17.1% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
782M |
USD |
+56.3% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.19M |
USD |
+9.48% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.63M |
USD |
+3.26% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
68.8M |
USD |
+0.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
46.6M |
USD |
-19.7% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
669K |
USD |
-60.5% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
288M |
USD |
+41% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
50.3M |
USD |
-20.3% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
204M |
USD |
+25% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
11.4M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.94M |
USD |
+2.72% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
+4.82% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
10.9M |
USD |
+37.3% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.7M |
USD |
-27.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.96M |
USD |
+3.16% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.9M |
USD |
-10.7% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
5.51M |
USD |
+28.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.78M |
USD |
+2.33% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
12.4M |
USD |
-17.3% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
9.9M |
USD |
-23.3% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
28.1M |
USD |
+0.42% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |