| Net Cash Provided by (Used in) Operating Activities |
-29.2M |
USD |
-4271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-14.5M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.6M |
USD |
-36.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
195M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
169M |
shares |
+11.8% |
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 |
-65.6M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
566M |
USD |
+87.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.6M |
USD |
-39.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
124M |
USD |
-7.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
45.5M |
USD |
+3.88% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
22.1M |
USD |
+75.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
51.5M |
USD |
+6.19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
12.2M |
USD |
+5.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
+9.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.7M |
USD |
+8.73% |
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 |
6M |
USD |
+27.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.3M |
USD |
-6.06% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.3M |
USD |
-25.5% |
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 |
25.5M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.5M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
14.5M |
USD |
+0.69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.6M |
USD |
+9.09% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
44.4M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
117M |
USD |
-4.19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |