Net Cash Provided by (Used in) Operating Activities |
12.5M |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
4.8M |
USD |
-41.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
2.4M |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
21.2M |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.09B |
USD |
+44.6% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
38.7M |
USD |
+64.7% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.65B |
USD |
+2.75% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.74B |
USD |
+0.33% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
478M |
USD |
-17.5% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-130M |
USD |
+76.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
616M |
USD |
-17.7% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
537M |
USD |
-14% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
70.1M |
USD |
-6.91% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
81.7M |
USD |
-17.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
93M |
USD |
-10.4% |
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 |
138M |
USD |
-18.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
66.7M |
USD |
-23.2% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.04B |
USD |
+1.42% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.3M |
USD |
-18.9% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
5.18B |
USD |
+4.75% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
24.8M |
USD |
-19.5% |
Q3 2024 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
230M |
USD |
-26.3% |
Q2 2025 |
FY 2025 |
Interest Expense |
110M |
USD |
+27.6% |
Q1 2024 |
Q3 2024 |