| Net Cash Provided by (Used in) Operating Activities |
-44.9M |
USD |
-246% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-13.5M |
USD |
+79.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-20.8M |
USD |
+18.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
67.7M |
shares |
+0.81% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-76.7M |
USD |
-36.8% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
510M |
USD |
+14.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.6M |
USD |
-24.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
14.3M |
USD |
+13.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
40.9M |
USD |
-2.69% |
Q3 2025 |
Q1 2026 |
| Depreciation |
38.1M |
USD |
+0.71% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
394M |
USD |
+53.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
57.3M |
USD |
-3.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
11.5M |
USD |
+0.94% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
-0.03% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.5M |
USD |
+1.71% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.2M |
USD |
-6.81% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.02M |
USD |
-2.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
37M |
USD |
+20.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
13.7M |
USD |
+10.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.59M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
9.31M |
USD |
+5.41% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
117M |
USD |
-9.91% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
270M |
USD |
-2.86% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
11M |
USD |
+3.92% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
7.57M |
USD |
|
Q4 2023 |
Q3 2024 |