| Net Cash Provided by (Used in) Operating Activities |
310M |
USD |
+78% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-94.2M |
USD |
-146% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-128M |
USD |
+61.6% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
84.2M |
USD |
+72.5% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
-76.9% |
Q3 2025 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
38.3M |
USD |
-12.4% |
Q3 2025 |
FY 2024 |
| Operating Lease, Liability |
278M |
USD |
+11.9% |
Q3 2025 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
338M |
USD |
-33.5% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
352M |
USD |
+12.4% |
Q3 2025 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.96B |
USD |
+14.3% |
Q3 2025 |
FY 2024 |
| Operating Lease, Liability, Current |
44.6M |
USD |
+8.78% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.4M |
USD |
+12.9% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
59.9M |
USD |
+9.11% |
Q3 2025 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
21M |
USD |
+1400% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73.8M |
USD |
+14.6% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
45M |
USD |
+9.49% |
Q3 2025 |
FY 2024 |
| Unrecognized Tax Benefits |
10.6M |
USD |
+8.16% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.5M |
USD |
+4.29% |
Q3 2025 |
FY 2024 |
| Additional Paid in Capital |
5.37B |
USD |
+0.74% |
Q3 2025 |
FY 2024 |
| Amortization of Intangible Assets |
201M |
USD |
+8.78% |
Q3 2025 |
FY 2024 |
| Depreciation, Depletion and Amortization |
524M |
USD |
+9.94% |
Q3 2025 |
FY 2024 |
| Interest Expense |
361M |
USD |
+14.2% |
Q3 2025 |
FY 2024 |