| Net Cash Provided by (Used in) Operating Activities |
14.4M |
USD |
-88.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.5M |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-143M |
USD |
+8.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-173M |
USD |
-1944% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
82.9M |
USD |
+196% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
344M |
USD |
+4.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
89M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
143M |
USD |
-10.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-45M |
USD |
+77.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
167M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.55B |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7M |
USD |
-32.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.4M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.9M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
81.6M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.6M |
USD |
-7.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
178M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
67.8M |
USD |
+249% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.4M |
USD |
+9.47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.7M |
USD |
-39.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.32B |
USD |
+9.45% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
54.5M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
261M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
141M |
USD |
-19.3% |
Q3 2025 |
Q3 2025 |