| Net Cash Provided by (Used in) Operating Activities |
40.5M |
USD |
+197% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-118M |
USD |
-372% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
33.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
168M |
shares |
-2.31% |
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 |
-42.4M |
USD |
+33.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
246M |
USD |
+24.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.52M |
USD |
+167% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
78.9M |
USD |
+2.26% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.31M |
USD |
+0.51% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.5M |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
102M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
104M |
USD |
+1.49% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
226M |
USD |
+9.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.6M |
USD |
+8.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.1M |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.7M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.7M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
400K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
23.7M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.85M |
USD |
+4.87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
14M |
USD |
+35.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.63M |
USD |
-6.58% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
47.7M |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |