| Net Cash Provided by (Used in) Operating Activities |
33.3M |
USD |
+39.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4M |
USD |
+48.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.3M |
USD |
-7.98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
|
| Common Stock, Shares, Issued |
78M |
shares |
+3.59% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
331M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
300K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.17B |
USD |
+1.61% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
1.3B |
USD |
-0.15% |
Q4 2024 |
|
| Operating Lease, Liability |
43.9M |
USD |
-1.79% |
Q4 2024 |
|
| Payments to Acquire Property, Plant, and Equipment |
8.9M |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-111M |
USD |
+41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
59.4M |
USD |
+10% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
396M |
USD |
-1.15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
15M |
USD |
-21.5% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.8M |
USD |
+17.5% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.2M |
USD |
-15.4% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
-10.1M |
USD |
-2425% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.5M |
USD |
+66.7% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.3M |
USD |
-8.79% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
788M |
USD |
-3.12% |
Q4 2024 |
|
| Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q4 2024 |
|
| Unrecognized Tax Benefits |
13.5M |
USD |
-35.4% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.9M |
USD |
+73.5% |
Q4 2024 |
|
| Amortization of Intangible Assets |
4.3M |
USD |
-49.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.4M |
USD |
+3.23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
128M |
USD |
-13.7% |
Q4 2024 |
|
| Interest Expense |
31.1M |
USD |
-1.58% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
|