| Net Cash Provided by (Used in) Operating Activities |
85.4M |
USD |
-14.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-179M |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.5M |
USD |
-3.24% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
470M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-115M |
USD |
-2785% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
352M |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.5M |
USD |
-2.06% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
179M |
USD |
-8.93% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.73B |
USD |
+3.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
51.2M |
USD |
+1.28% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
306K |
USD |
-49.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
14.8M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.98B |
USD |
+0.46% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
145M |
USD |
+0.43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
421M |
USD |
-2.86% |
Q4 2024 |
FY 2024 |
| Interest Expense |
123M |
USD |
-3.1% |
Q2 2024 |
Q2 2024 |