Net Cash Provided by (Used in) Operating Activities |
21.1M |
USD |
-83.9% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20.3M |
USD |
+81.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
+15.2% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
69.3M |
shares |
-6.82% |
Q3 2024 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-20.7M |
USD |
-245% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
210M |
USD |
-3.59% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
15.4M |
USD |
+21.3% |
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
244M |
USD |
+5.67% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
428M |
USD |
-9.18% |
Q2 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
22.6M |
USD |
+13.6% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49.4M |
USD |
-56.9% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
548M |
USD |
-2.53% |
Q2 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.6B |
USD |
+0.61% |
Q3 2024 |
Q1 2025 |
Operating Lease, Liability, Current |
73.1M |
USD |
-3.18% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
88.8M |
USD |
-3.79% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
83.9M |
USD |
+2.95% |
Q2 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
120M |
USD |
+31.9% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
75.4M |
USD |
-4.68% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2024 |
Q1 2025 |
Unrecognized Tax Benefits |
1.5M |
USD |
-6.25% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.5M |
USD |
+3.21% |
Q2 2024 |
FY 2024 |
Operating Lease, Payments |
85.7M |
USD |
+89.2% |
Q2 2022 |
FY 2023 |
Additional Paid in Capital |
693M |
USD |
-14.7% |
Q3 2024 |
Q1 2025 |
Depreciation, Depletion and Amortization |
34.6M |
USD |
-6.99% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
229M |
USD |
+4.76% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
23.3M |
USD |
+9.91% |
Q3 2024 |
Q1 2025 |
Interest Expense |
77.3M |
USD |
+15.5% |
Q1 2024 |
Q3 2024 |