| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
110M |
shares |
+1.66% |
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 |
74.5M |
USD |
-46.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.3M |
USD |
+47.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
126M |
USD |
+11.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
78.2M |
USD |
-10.6% |
Q3 2025 |
FY 2025 |
| Depreciation |
142M |
USD |
+31.2% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
56.6M |
USD |
+18.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.09B |
USD |
+16.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
24.7M |
USD |
-0.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.3M |
USD |
-8.97% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
28.2M |
USD |
-1.05% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.9M |
USD |
-5.71% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.5M |
USD |
-7.19% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.2M |
USD |
+67.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.2M |
USD |
-11.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
29.3M |
USD |
-18.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
117M |
USD |
+9.29% |
Q3 2025 |
FY 2025 |
| Interest Expense |
53.7M |
USD |
-13.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |