| Net Cash Provided by (Used in) Operating Activities |
203M |
USD |
+22.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-115M |
USD |
+15% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.97M |
USD |
-39.8% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.9M |
shares |
-0.72% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.43B |
USD |
+52.3% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
39.7M |
USD |
-9.77% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
543M |
USD |
+12.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
260M |
USD |
-0.3% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.07M |
USD |
-10.8% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
296M |
USD |
+0.8% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
510M |
USD |
+2.42% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
30.4M |
USD |
-20.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
39.8M |
USD |
+7.68% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
40.8M |
USD |
-4.96% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.6M |
USD |
+9.34% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
35M |
USD |
+3.87% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.8M |
USD |
-13.5% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
84.8M |
USD |
+4.18% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.1M |
USD |
+8.78% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.9M |
USD |
-16.4% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
22.7M |
USD |
-22.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
503M |
USD |
+15.1% |
Q3 2024 |
FY 2024 |