| Net Cash Provided by (Used in) Operating Activities |
67.8M |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-187M |
USD |
-702% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
106M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
485M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
157M |
shares |
-8.01% |
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 |
-13.1M |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16M |
USD |
-46.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
66.6M |
USD |
+5.11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
260M |
USD |
+1.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
583M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
66.4M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
268M |
USD |
-2.24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.86M |
USD |
-2.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.5M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
42.7M |
USD |
-5.52% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.9M |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9M |
USD |
-4.25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
20.6M |
USD |
+3.53% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.59M |
USD |
+0.87% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
855M |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
193M |
USD |
+0.77% |
Q4 2024 |
FY 2024 |
| Interest Expense |
95.6M |
USD |
-5.54% |
Q3 2025 |
Q3 2025 |