| Net Cash Provided by (Used in) Operating Activities |
-30.8M |
USD |
-784% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
62.5M |
USD |
+73.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19M |
USD |
+64.6% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.4M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
257M |
USD |
+29.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
113M |
USD |
+29.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
350M |
USD |
-1.27% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
188M |
USD |
-34.5% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
944M |
USD |
+310% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
222M |
USD |
-35.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.51B |
USD |
-6.14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
43.9M |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.9M |
USD |
-29.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
50.9M |
USD |
-25.4% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-600K |
USD |
+98.8% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.9M |
USD |
-40.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
33.9M |
USD |
-29.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
130M |
USD |
+2.77% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
35.1M |
USD |
+37.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.1M |
USD |
-36.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
64.3M |
USD |
+1.74% |
Q3 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
268M |
USD |
+9.3% |
Q1 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
237M |
USD |
-11.4% |
Q3 2025 |
FY 2025 |