Net Cash Provided by (Used in) Operating Activities |
30.7M |
USD |
-48.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-64.6M |
USD |
-237% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-25.3M |
USD |
+50.4% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
67.1M |
shares |
+0.64% |
Q3 2024 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-56.1M |
USD |
-264% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
445M |
USD |
+4.55% |
Q3 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.9M |
USD |
-16.4% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.7M |
USD |
+16.6% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
42M |
USD |
-7.32% |
Q3 2024 |
Q1 2025 |
Depreciation |
37.8M |
USD |
+8.32% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
257M |
USD |
-33.7% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
59.7M |
USD |
-10.9% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability, Current |
11.4M |
USD |
+4.07% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
-7.35% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.2M |
USD |
-1.38% |
Q2 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.3M |
USD |
-14.3% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.2M |
USD |
-9.83% |
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
30.9M |
USD |
-18.9% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
Q1 2025 |
Unrecognized Tax Benefits |
12.4M |
USD |
-22.4% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.14M |
USD |
-20.9% |
Q2 2024 |
FY 2024 |
Operating Lease, Payments |
8.83M |
USD |
+10.5% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q1 2025 |
Amortization of Intangible Assets |
130M |
USD |
-5.74% |
Q3 2024 |
Q1 2025 |
Depreciation, Depletion and Amortization |
278M |
USD |
+0.11% |
Q3 2024 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
10.5M |
USD |
+0.81% |
Q3 2024 |
Q1 2025 |
Interest Expense |
7.57M |
USD |
|
Q4 2023 |
Q3 2024 |