| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.25B |
USD |
+70.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
628M |
USD |
+15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
632M |
USD |
+15.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
31.7M |
USD |
+78.8% |
Q3 2025 |
FY 2025 |
| Depreciation |
25.2M |
USD |
+93.8% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17M |
USD |
-18.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37.3M |
USD |
+63.8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
168M |
USD |
+28% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.72M |
USD |
+369% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.39M |
USD |
+176% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.76M |
USD |
+230% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-12.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.64M |
USD |
+11.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.6M |
USD |
+52% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
83.3M |
USD |
+67.5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
2.58M |
USD |
+774% |
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 |
5.47M |
USD |
+44.4% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
1.56B |
USD |
+2.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
14.5M |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.73M |
USD |
+84.5% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
174M |
USD |
+55.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |