| Net Cash Provided by (Used in) Operating Activities |
104M |
USD |
-61% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-93.5M |
USD |
-169% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-67.1M |
USD |
-470% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
290M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
141M |
shares |
-2.14% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-60.1M |
USD |
-124% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.06B |
USD |
+19.5% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.6M |
USD |
+37.5% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
192M |
USD |
+1.36% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.08B |
USD |
+7.92% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
49.2M |
USD |
|
Q2 2025 |
Q3 2025 |
| Depreciation |
24.7M |
USD |
+8.2% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
26.9M |
USD |
+62% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
136M |
USD |
+24.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.5M |
USD |
-20.2% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
14.7M |
USD |
-5.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.2M |
USD |
-17.5% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.6M |
USD |
-13.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.94M |
USD |
-14.4% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.59M |
USD |
-33.8% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
105M |
USD |
+12.1% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.16M |
USD |
-61.2% |
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
4.76M |
USD |
-6.26% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
26.8M |
USD |
-18.6% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
886M |
USD |
+9.46% |
Q3 2024 |
FY 2024 |
| Interest Expense |
95.9M |
USD |
+44.9% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |