| Net Cash Provided by (Used in) Operating Activities |
275M |
USD |
+49.9% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-31.1M |
USD |
+57.9% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-69.9M |
USD |
-22.2% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
84.6M |
shares |
+1.49% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
175M |
USD |
+240% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
819M |
USD |
+32.3% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.82M |
USD |
-1.96% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
289K |
USD |
+6.64% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
54.9M |
USD |
+20.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
68.2M |
USD |
+24.6% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
52.6M |
USD |
-8.87% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
456M |
USD |
-7.22% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
77.5M |
USD |
+21.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
19.5M |
USD |
+23.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.22M |
USD |
+1.03% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
9.48M |
USD |
+106% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
56.1M |
USD |
+13.1% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
54.6M |
USD |
+21% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
29.6M |
USD |
-0.37% |
Q3 2025 |
Q2 2025 |