| Net Cash Provided by (Used in) Operating Activities |
77M |
USD |
-56.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-56.1M |
USD |
+49.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34.7M |
USD |
+6.47% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
77.1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21M |
USD |
-214% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.4M |
USD |
-10.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
304M |
USD |
+9.29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
101M |
USD |
+0.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
34.6M |
USD |
+35.7% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
194M |
USD |
-2.28% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
146M |
USD |
+0.21% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.1B |
USD |
-2.56% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
16.2M |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.5M |
USD |
-15.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.7M |
USD |
-5.74% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.6M |
USD |
-0.22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.5M |
USD |
+11.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.5M |
USD |
-51.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.7M |
USD |
+9.35% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
58.7M |
USD |
+0.86% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
127M |
USD |
+5.15% |
Q3 2025 |
FY 2025 |
| Interest Expense |
154M |
USD |
-0.9% |
Q3 2025 |
FY 2025 |