| Net Cash Provided by (Used in) Operating Activities |
162M |
USD |
+11.2% |
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-72.2M |
USD |
-1554% |
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-28.2M |
USD |
+33.2% |
Q3 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
1.04B |
shares |
0% |
Q2 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
770M |
USD |
+17.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.32B |
USD |
+9.31% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.48B |
USD |
+8.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
139M |
USD |
+21.4% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.83M |
USD |
-24.5% |
Q3 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
189M |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
161M |
USD |
+20.1% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
611M |
USD |
+3.44% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
23.2M |
USD |
-3.85% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37.1M |
USD |
+42.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.6M |
USD |
+4.81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.2M |
USD |
+13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.5M |
USD |
+53.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
416M |
USD |
-21.9% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
110M |
USD |
+7.34% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.2M |
USD |
+44.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
37.4M |
USD |
-6.39% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
4.2B |
USD |
+1.98% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
18.2M |
USD |
-0.04% |
Q3 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.7M |
USD |
+27.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
352M |
USD |
+5.32% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |