Net Cash Provided by (Used in) Operating Activities |
83.2M |
USD |
-42.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20.2M |
USD |
-33.1% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-72M |
USD |
-35.6% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
39.6M |
shares |
+0.37% |
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 |
306M |
USD |
-25.3% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
3.48M |
USD |
-3.65% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
16.9M |
USD |
+20.1% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
5.47M |
USD |
+9.64% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
20.3M |
USD |
+77.1% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
346M |
USD |
+14.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.46M |
USD |
+9.07% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
748M |
USD |
+17.9% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
1.79M |
USD |
+32.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.32M |
USD |
-14.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.08M |
USD |
+29.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
987K |
USD |
+6.02% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
838K |
USD |
+7.02% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.53M |
USD |
-19.5% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
1.85M |
USD |
+47.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
796K |
USD |
+132% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
1.98M |
USD |
-34.6% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
900K |
USD |
-10% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
13.4M |
USD |
+28.3% |
Q2 2025 |
FY 2025 |
Interest Expense |
400K |
USD |
-68.4% |
Q1 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |