| Net Cash Provided by (Used in) Operating Activities |
-186M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.06M |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-73.3M |
USD |
-911% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
165M |
shares |
+2.02% |
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 |
-267M |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
283M |
USD |
-51.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.8M |
USD |
+132% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.14B |
USD |
+0.59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.18B |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
33.1M |
USD |
-70.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
336M |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37.6M |
USD |
-76.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
188M |
USD |
-50.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.1M |
USD |
-56.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.01M |
USD |
-59.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.9M |
USD |
-68.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.55M |
USD |
-90.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.23M |
USD |
-46.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.1M |
USD |
-3.23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.43M |
USD |
-46.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.53B |
USD |
+0.92% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
42.2M |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
38.5M |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14.2M |
USD |
-26.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |