| Net Cash Provided by (Used in) Operating Activities |
41.5M |
USD |
+143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.51M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-56.8M |
USD |
+6.87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77M |
shares |
+4.13% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.7M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
805M |
USD |
+7.45% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18M |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.8M |
USD |
+42.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
210M |
USD |
+7.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
713M |
USD |
+7.79% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.9M |
USD |
-141% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.02B |
USD |
+8.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
60.3M |
USD |
+2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
98.8M |
USD |
+7.26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
102M |
USD |
+4.62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
307M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
99.6M |
USD |
+8.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.9M |
USD |
+8.37% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.02M |
USD |
-1.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
96.4M |
USD |
+8.38% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.15B |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.5M |
USD |
+45.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
147M |
USD |
+9.5% |
Q3 2025 |
Q3 2025 |