| Net Cash Provided by (Used in) Operating Activities |
49.7M |
USD |
-60.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
+67.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-78.5M |
USD |
-1304% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
173M |
shares |
+0.09% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-131M |
USD |
+31.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.03B |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
73.5M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
888M |
USD |
+202% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
71M |
USD |
-31.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
65.8M |
USD |
-0.23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
86.5M |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-14.2M |
USD |
+98.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
82M |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
9.51B |
USD |
+3.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18M |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-316K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12M |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12.5M |
USD |
-54.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
-61.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
74M |
USD |
+0.88% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
814M |
USD |
+177% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.5M |
USD |
+650% |
Q3 2025 |
Q3 2025 |