| Net Cash Provided by (Used in) Operating Activities |
-73.4M |
USD |
-220% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
52.6M |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-22.5M |
USD |
+71.2% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
143M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-36.5M |
USD |
+68.9% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
155M |
USD |
+8.95% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.63M |
USD |
+19.6% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
54.2M |
USD |
-1.93% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
407M |
USD |
+5.34% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
21.9M |
USD |
+3.83% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
94.5M |
USD |
-8.78% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
183M |
USD |
+1.25% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
42.7M |
USD |
-2.51% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
32.2M |
USD |
-37.7% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
63.6M |
USD |
+24.2% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
617M |
USD |
+2.14% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
71.8M |
USD |
+7.89% |
Q3 2025 |
Q3 2026 |
| Share-based Payment Arrangement, Expense |
22.9M |
USD |
+19.8% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
24M |
USD |
+67.5% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |