| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
127M |
shares |
-1.09% |
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 |
51.6M |
USD |
-24.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.8M |
USD |
+380% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
349M |
USD |
+12.2% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
206M |
USD |
-1.06% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
466M |
USD |
+15.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
33.6M |
USD |
+7.69% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
49.7M |
USD |
+10.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
51.5M |
USD |
+12.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
117M |
USD |
+26.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
47.1M |
USD |
+10.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
32.8M |
USD |
-0.91% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
44.3M |
USD |
+11% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
58.4M |
USD |
+14.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
197M |
USD |
+11.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2025 |