Net Cash Provided by (Used in) Operating Activities |
63.9M |
USD |
+7.59% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11.6M |
USD |
-116% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-21.7M |
USD |
+85.9% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
155M |
shares |
-2.05% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
35.7M |
USD |
|
Q3 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.21M |
USD |
+15.5% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
33.8M |
USD |
+75.3% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
98.1M |
USD |
-2.47% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
9.17M |
USD |
-32.5% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
91.8M |
USD |
-41.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
116M |
USD |
-4.24% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
532M |
USD |
+4.76% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
14.1M |
USD |
+9.12% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.6M |
USD |
+0.96% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.7M |
USD |
+8.29% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
4.15M |
USD |
+5.71% |
Q3 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.8M |
USD |
-13% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.3M |
USD |
+20.1% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
26.8M |
USD |
+6.75% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
3.33M |
USD |
-36.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.9M |
USD |
+18% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
4.27M |
USD |
-0.44% |
Q1 2025 |
Q3 2025 |
Amortization of Intangible Assets |
20M |
USD |
-0.94% |
Q3 2024 |
Q1 2025 |
Depreciation, Depletion and Amortization |
28.1M |
USD |
-1.41% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
126M |
USD |
+15% |
Q2 2025 |
FY 2025 |
Interest Expense |
16.9M |
USD |
+69% |
Q1 2024 |
Q3 2024 |