| Net Cash Provided by (Used in) Operating Activities |
-18M |
USD |
-19.2% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.8M |
USD |
-687% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
38.5M |
USD |
|
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
590M |
shares |
-0.06% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.2M |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
291M |
USD |
+54.8% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6M |
USD |
+30.4% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.52B |
USD |
-0.17% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.52B |
USD |
-1.58% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
43.7M |
USD |
-23.9% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
900K |
USD |
-35.7% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.2M |
USD |
+98.3% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48.6M |
USD |
-25.2% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
96.4M |
USD |
-7.31% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
15M |
USD |
-23.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13M |
USD |
-27.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.2M |
USD |
-20.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.9M |
USD |
-30% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.8M |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
475M |
USD |
-7.57% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
19.6M |
USD |
-2% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.7M |
USD |
-73% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
11M |
USD |
-15.4% |
Q2 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
5.7M |
USD |
-56.8% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
600K |
USD |
-97.3% |
Q1 2025 |
FY 2025 |