| Net Cash Provided by (Used in) Financing Activities |
26.8M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
75.8M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.6M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
191M |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
9M |
USD |
-57.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
213M |
USD |
+5.91% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
96.7M |
USD |
-40.7% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.6M |
USD |
+240% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
109M |
USD |
-54.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
484M |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
19.6M |
USD |
-10.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.6M |
USD |
-22.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23.7M |
USD |
-21.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-31.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.3M |
USD |
-83.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.8M |
USD |
-23.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
47M |
USD |
-39.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.7M |
USD |
-25.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
8M |
USD |
+17.6% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
94.3M |
USD |
-7.91% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
37.9M |
USD |
-2.32% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
204M |
USD |
+13.4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
17.9M |
USD |
-11.8% |
Q3 2025 |
FY 2025 |
| Interest Expense |
94.5M |
USD |
-22.2% |
Q3 2025 |
FY 2025 |