| Net Cash Provided by (Used in) Financing Activities |
-108M |
USD |
+12.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-236K |
USD |
+98.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
85M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84.7M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
37.5M |
USD |
+390% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99M |
USD |
-13.5% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
92.9M |
USD |
-7.74% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.7M |
USD |
+13.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
126M |
USD |
+4.47% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
180M |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.5M |
USD |
+21.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.2M |
USD |
-83.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
220M |
USD |
-3.32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
32.3M |
USD |
-7.87% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38M |
USD |
+4.92% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.9M |
USD |
-7.53% |
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 |
40.5M |
USD |
-10.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
32.4M |
USD |
+4.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
27.8M |
USD |
+9.69% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.09M |
USD |
-14.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.2M |
USD |
+7.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
10.9M |
USD |
-1.62% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
23.3M |
USD |
+2.09% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
67.7M |
USD |
+12.3% |
Q2 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
95.2M |
USD |
+1.79% |
Q3 2025 |
FY 2025 |
| Interest Expense |
103M |
USD |
+6.76% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |