| Net Cash Provided by (Used in) Operating Activities |
63.8M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
278M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.7M |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70.5M |
shares |
+0.55% |
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 |
330M |
USD |
+601% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
757M |
USD |
-16.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.9M |
USD |
-88.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
273M |
USD |
-3.26% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
42.1M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
12.3M |
USD |
-44.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
239M |
USD |
-44.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
67.6M |
USD |
+28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.1M |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.9M |
USD |
+4.26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.4M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.5M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.5M |
USD |
+96.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.4M |
USD |
-74.4% |
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 |
12.8M |
USD |
+156% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.7M |
USD |
+104% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.25B |
USD |
+7.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
10.2M |
USD |
+4.08% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
21.7M |
USD |
+15.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
62.3M |
USD |
+0.48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
37.5M |
USD |
+3.02% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |