| Net Cash Provided by (Used in) Operating Activities |
86.4M |
USD |
-44.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-70.1M |
USD |
+51.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-145M |
USD |
-475% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43M |
shares |
+0.97% |
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 |
-134M |
USD |
-885% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
352M |
USD |
-16.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.75M |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
256M |
USD |
+11.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
190M |
USD |
-8.8% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
60.8M |
USD |
+18.8% |
Q3 2023 |
FY 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
613M |
USD |
+12.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
217M |
USD |
-10.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
230M |
USD |
+10.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
33.1M |
USD |
+6.67% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41M |
USD |
+3.68% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.6M |
USD |
+4.47% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
21.9M |
USD |
+227% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27M |
USD |
-19.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.7M |
USD |
-4.14% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
39.4M |
USD |
+11.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31.1M |
USD |
-7.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
9.76M |
USD |
-0.89% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
1.62B |
USD |
+9.66% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
134M |
USD |
+27.3% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
35.7M |
USD |
+32% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
61.2M |
USD |
-3.58% |
Q3 2025 |
FY 2025 |
| Interest Expense |
16.6M |
USD |
-0.83% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |