| Net Cash Provided by (Used in) Operating Activities |
22.9M |
USD |
-76.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-146M |
USD |
-33.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.9M |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
113M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52.7M |
shares |
+0.59% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-147M |
USD |
-582% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
758M |
USD |
+152% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
14M |
USD |
+52.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
277M |
USD |
+36.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
59.9M |
USD |
+5.33% |
Q3 2025 |
Q3 2025 |
| Depreciation |
12M |
USD |
-7.75% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
30.1M |
USD |
+189% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-21.8M |
USD |
+82.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
81.1M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
989M |
USD |
+1.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
11M |
USD |
+59.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.4M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.2M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-25.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.2M |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12M |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
144M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
16.9M |
USD |
+253% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.57M |
USD |
+5.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.91M |
USD |
-8.08% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
2.14M |
USD |
-4.47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
263M |
USD |
+35.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
122M |
USD |
+191% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
83M |
USD |
+11.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |