| Net Cash Provided by (Used in) Operating Activities |
64.8M |
USD |
-50.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-118M |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
14.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
220M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
99.7M |
shares |
-1.48% |
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 |
-38.9M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
348M |
USD |
-2.49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
112M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
726M |
USD |
+33.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
480M |
USD |
+67.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.6M |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.7M |
USD |
-4.46% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
427M |
USD |
+6.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
620M |
USD |
+66.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
189M |
USD |
+23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
51.3M |
USD |
+47.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
59.6M |
USD |
+70.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
58M |
USD |
+63.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
140M |
USD |
+62.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
60.2M |
USD |
+68.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50.5M |
USD |
+38.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
180M |
USD |
+48.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
60.4M |
USD |
+65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
9.3M |
USD |
+52.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
4.6M |
USD |
-17.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |