| Net Cash Provided by (Used in) Operating Activities |
238M |
USD |
+27.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-324M |
USD |
-190% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
25.5M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
120M |
shares |
-0.52% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-69.6M |
USD |
-199% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
185M |
USD |
-30.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.53M |
USD |
-60.8% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
504M |
USD |
+3.98% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
172M |
USD |
-5.13% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.77M |
USD |
-39.4% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
755M |
USD |
+92.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
222M |
USD |
-7.23% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
344M |
USD |
-4.88% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
24.2M |
USD |
-0.03% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27M |
USD |
+0.51% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.8M |
USD |
-1.32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49.2M |
USD |
-13.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.2M |
USD |
+1.36% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.1M |
USD |
-14.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
158M |
USD |
+143% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.7M |
USD |
-4.11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
31.5M |
USD |
-33.5% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
1.82B |
USD |
-7.26% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
45.9M |
USD |
+9.35% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
25.8M |
USD |
-5.14% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
495M |
USD |
+7.03% |
Q3 2025 |
FY 2025 |
| Interest Expense |
77M |
USD |
-35.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |