| Net Cash Provided by (Used in) Operating Activities |
-465M |
USD |
-69.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-32.3M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.8M |
USD |
-186% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.3M |
shares |
-12.8% |
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 |
-509M |
USD |
-760% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
146M |
USD |
-62.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
461K |
USD |
-39.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.61M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
211M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
259M |
USD |
+2.44% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.8M |
USD |
+284% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
268M |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
324M |
USD |
+2.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
343M |
USD |
+1.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
33.4M |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.1M |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
56.1M |
USD |
+3.15% |
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 |
64.4M |
USD |
+1.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
43.1M |
USD |
-4.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33M |
USD |
-8.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
14.2M |
USD |
+1.95% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.88M |
USD |
-11.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.6M |
USD |
+88.2% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
40.4M |
USD |
-2.73% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
13.1M |
USD |
+26.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |