| Net Cash Provided by (Used in) Operating Activities |
16.1M |
USD |
-79.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-56M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
444M |
USD |
-31.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
92.9M |
USD |
-6.81% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
281M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
122M |
USD |
-4.88% |
Q3 2025 |
Q3 2025 |
| Depreciation |
210M |
USD |
+6.94% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-22.8M |
USD |
-118% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
26.3M |
USD |
-4.71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.1M |
USD |
-2.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.9M |
USD |
-6.15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18M |
USD |
-4.44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
74.2M |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
32.5M |
USD |
+153% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.5M |
USD |
-3.55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.24M |
USD |
-3.95% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
53.8M |
USD |
+8.57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
188M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23.6M |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
26.8M |
USD |
+33% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |