| Net Cash Provided by (Used in) Operating Activities |
-60.4M |
USD |
-9804% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
702K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53.8M |
shares |
+1.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-45.3M |
USD |
-860% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
85.8M |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
226M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
277M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
145M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
285K |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-54.3M |
USD |
+54.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
229M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
381M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
36M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37.5M |
USD |
-12.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
54.4M |
USD |
-4.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
84.5M |
USD |
-9.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24M |
USD |
-20.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
166M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.6M |
USD |
-61.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.8M |
USD |
+16.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
19.4M |
USD |
-2.79% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.04M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
21.9M |
USD |
+8.11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |