| Net Cash Provided by (Used in) Operating Activities |
91.5M |
USD |
+47.2% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-318M |
USD |
-160% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13.3M |
USD |
-41.7% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
155M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55.4M |
shares |
-0.27% |
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 |
-240M |
USD |
-245% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.48B |
USD |
-12.8% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
123K |
USD |
-0.81% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
232K |
USD |
|
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
161M |
USD |
+40.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
55.4M |
USD |
+1.74% |
Q2 2025 |
FY 2025 |
| Depreciation |
20.6M |
USD |
-0.85% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.33M |
USD |
-32.6% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
234M |
USD |
+11.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
64.6M |
USD |
+0.7% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
158M |
USD |
+4.43% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
8.62M |
USD |
+12.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.6M |
USD |
+13.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11M |
USD |
+11.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.56M |
USD |
-147% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.18M |
USD |
-5.15% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.4M |
USD |
+17.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.5M |
USD |
+378% |
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 |
3.31M |
USD |
+35.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.2M |
USD |
+6.32% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
328M |
USD |
-9.15% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
19.1M |
USD |
+83.2% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
21.6M |
USD |
+25.9% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
161M |
USD |
+40.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
143M |
USD |
-2.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |