| Net Cash Provided by (Used in) Operating Activities |
57.8M |
USD |
+74.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-34.6M |
USD |
-289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.56M |
USD |
+71.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
147M |
shares |
-2.2% |
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 |
19.1M |
USD |
-48.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
246M |
USD |
+75.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
103M |
USD |
-62.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
284M |
USD |
-42.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
327M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
286M |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
482M |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
59.8M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
78.1M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
86.5M |
USD |
-8.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-10.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-37.9M |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
155M |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
66.8M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
238M |
USD |
-6.87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
47.5M |
USD |
-35.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.11B |
USD |
-1.75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
19.7M |
USD |
+5.67% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |