| Net Cash Provided by (Used in) Operating Activities |
-80M |
USD |
-470% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.26M |
USD |
-129% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
-8.93% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54.8M |
shares |
-9.19% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-113M |
USD |
-459% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
260M |
USD |
+10.5% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.6M |
USD |
-14.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
967K |
USD |
-97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
145M |
USD |
-19.2% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
334M |
USD |
+10.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
161M |
USD |
-19.9% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
175M |
USD |
-13.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
38.6M |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.8M |
USD |
-22.9% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
54.9M |
USD |
-5.84% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
2.16M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16M |
USD |
-25.8% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
33.4M |
USD |
-3.8% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.13M |
USD |
-77.1% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
15.9M |
USD |
+46% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.8M |
USD |
-15.1% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
92M |
USD |
+0.52% |
Q3 2025 |
FY 2025 |