| Net Cash Provided by (Used in) Operating Activities |
15.2M |
USD |
|
Q1 2023 |
|
| Net Cash Provided by (Used in) Financing Activities |
53.3M |
USD |
|
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
-14M |
USD |
-403% |
Q1 2023 |
|
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-75.2M |
USD |
-101% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
315M |
USD |
+19.2% |
Q3 2025 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.7M |
USD |
-4.24% |
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
64.4M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.13 |
pure |
|
Q3 2025 |
|
| Deferred Tax Assets, Gross |
288M |
USD |
+0.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
344M |
USD |
-2.25% |
Q4 2024 |
FY 2024 |
| Depreciation |
103M |
USD |
+12.1% |
Q3 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
23.5M |
USD |
-87.2% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
420M |
USD |
-1.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
68.2M |
USD |
+8.94% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.2M |
USD |
+2.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
81M |
USD |
+6.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-516K |
USD |
+95.3% |
Q1 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.5M |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.7M |
USD |
+7.37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
122M |
USD |
+4.15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
|
| Unrecognized Tax Benefits |
10.2M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
45.4M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
800M |
USD |
-0.21% |
Q3 2025 |
|
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
|
| Amortization of Intangible Assets |
7.09M |
USD |
-14.1% |
Q3 2025 |
|
| Depreciation, Depletion and Amortization |
26.5M |
USD |
+10% |
Q1 2025 |
|
| Share-based Payment Arrangement, Expense |
7M |
USD |
-10.3% |
Q3 2025 |
|
| Interest Expense |
69.4M |
USD |
-4.89% |
Q3 2025 |
|