| Net Cash Provided by (Used in) Operating Activities |
33.5M |
USD |
-34.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-57.7M |
USD |
-153% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
23.1M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
97.9M |
shares |
-3.91% |
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 |
-2.43M |
USD |
-21.5% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.65M |
USD |
-72% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.4M |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
64.2M |
USD |
+6.81% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
697M |
USD |
+13.2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20.1M |
USD |
-34.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
204M |
USD |
+25.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
884M |
USD |
+25.6% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.22B |
USD |
+6.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
159M |
USD |
+16.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
160M |
USD |
+7.23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
181M |
USD |
+3.29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
187M |
USD |
+113% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
127M |
USD |
+5.13% |
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 |
8.58M |
USD |
+2.16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
93.8M |
USD |
+5% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
3.5M |
USD |
+9.38% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
25.6M |
USD |
-8.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
36.8M |
USD |
+42.4% |
Q3 2025 |
FY 2025 |
| Interest Expense |
64.4M |
USD |
-15.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |