| Net Cash Provided by (Used in) Operating Activities |
74.4M |
USD |
-53% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-67.7M |
USD |
+42.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-41.1M |
USD |
+18.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
33.7M |
shares |
-3.43% |
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 |
-40.9M |
USD |
-469% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
507M |
USD |
+44.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.9M |
USD |
+1.64% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
132M |
USD |
+1.59% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
161M |
USD |
-8.43% |
Q3 2025 |
FY 2025 |
| Depreciation |
82.6M |
USD |
+26.1% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
41.3M |
USD |
-6.85% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-14.1M |
USD |
-103% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
232M |
USD |
-0.82% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.14B |
USD |
-0.34% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
24.3M |
USD |
+24.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.8M |
USD |
-0.86% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29.9M |
USD |
-0.64% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-73K |
USD |
+95.6% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
70.6M |
USD |
+22.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.3M |
USD |
-1.94% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4.52M |
USD |
+34.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.9M |
USD |
-1.62% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
41.9M |
USD |
-24.5% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
125M |
USD |
+2.91% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
23.6M |
USD |
+16.1% |
Q3 2025 |
FY 2025 |