| Net Cash Provided by (Used in) Operating Activities |
$-50,600,000 |
USD |
-269.34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-2,600,000 |
USD |
-101.32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,400,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
300% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
1,256,638,730 |
shares |
2,602% |
Q2 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
-99% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-26,800,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$937,700,000 |
USD |
97% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,800,000 |
USD |
-13.33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,900,000 |
USD |
-13.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$198,100,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$48,000,000 |
USD |
-7.51% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-84,000,000 |
USD |
-2,100% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,900,000 |
USD |
-7.28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,500,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,900,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$8,300,000 |
USD |
219% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,800,000 |
USD |
-18.18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,900,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$64,500,000 |
USD |
78% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
6,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,600,000 |
USD |
-8.43% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
6,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$29,100,000 |
USD |
-1.36% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |