| Net Cash Provided by (Used in) Operating Activities |
-71.7M |
USD |
-343% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
220M |
USD |
-30.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
293M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
3M |
shares |
|
Q3 2023 |
FY 2024 |
| Common Stock, Shares, Issued |
0 |
shares |
|
Q3 2023 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
439M |
USD |
+48.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
121M |
USD |
-23.9% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.91M |
USD |
-30.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
134M |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
24M |
USD |
-7.86% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.09M |
USD |
+10.7% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
194M |
USD |
-32.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
26.8M |
USD |
-8.13% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
93M |
USD |
+7.08% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.36M |
USD |
-2.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.44M |
USD |
-13.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.88M |
USD |
-9.66% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.45M |
USD |
+9.36% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
499K |
USD |
-13.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.49M |
USD |
+12.6% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
648M |
USD |
+1.49% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
3.46M |
USD |
-16.3% |
Q3 2025 |
FY 2025 |
| Interest Expense |
20.9M |
USD |
+222% |
Q1 2024 |
Q2 2024 |