Net Cash Provided by (Used in) Investing Activities |
-35.7M |
USD |
-489% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-25.7M |
USD |
-247% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
-30% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
180M |
USD |
+1.6% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
202M |
USD |
-1.51% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
93.5M |
USD |
-20.4% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.32M |
USD |
+18.3% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.8M |
USD |
+77.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
105M |
USD |
-22% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
223M |
USD |
+7.49% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
22.8M |
USD |
+4.29% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.3M |
USD |
-10% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27.1M |
USD |
-1.25% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.2M |
USD |
-33.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.5M |
USD |
-14.4% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
53.9M |
USD |
-10.1% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
33.2M |
USD |
+1.09% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.17M |
USD |
-59.3% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
729M |
USD |
+6.54% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
6.86M |
USD |
-50.2% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
22.1M |
USD |
-21.2% |
Q2 2025 |
FY 2025 |