| Net Cash Provided by (Used in) Operating Activities |
-58M |
USD |
-115% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
33M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
21M |
USD |
+50% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Common Stock, Shares, Issued |
35.6M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-15M |
USD |
+16.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
305M |
USD |
+32.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.4M |
USD |
+109% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
199M |
USD |
+453% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
437M |
USD |
+180% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
63M |
USD |
|
Q3 2025 |
FY 2025 |
| Depreciation |
39M |
USD |
+21.9% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16M |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-186M |
USD |
-766% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
71M |
USD |
|
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.64B |
USD |
+37.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
18M |
USD |
+63.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14M |
USD |
+270% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18M |
USD |
+185% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
8M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12M |
USD |
+327% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
250M |
USD |
+143% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
45M |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+325% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
1.41B |
USD |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
50M |
USD |
+4.17% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
206M |
USD |
+126% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
238M |
USD |
+98.3% |
Q3 2025 |
FY 2025 |
| Interest Expense |
69.8M |
USD |
+84.1% |
Q1 2024 |
Q1 2024 |