| Net Cash Provided by (Used in) Operating Activities |
13.4M |
USD |
-75.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.67M |
USD |
+93.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-274M |
USD |
-1256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
175M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
56.9M |
shares |
+0.56% |
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 |
-257M |
USD |
-1310% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
346M |
USD |
-60.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5K |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.2M |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18M |
USD |
-1.65% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
24.8M |
USD |
-11.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
55.6M |
USD |
+62.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.9M |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.16B |
USD |
+0.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.9M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.49M |
USD |
+4.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.52M |
USD |
+5.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.97M |
USD |
-28.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.45M |
USD |
+5.18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.4M |
USD |
-22.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
16.4M |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.78M |
USD |
+33.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
9.25M |
USD |
+53.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.3M |
USD |
-5.38% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |