| Net Cash Provided by (Used in) Operating Activities |
7.76M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.7M |
USD |
+12.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.9M |
USD |
-536% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
308M |
shares |
+3.28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-32M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
194M |
USD |
-18.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.9M |
USD |
-8.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
609M |
USD |
-6.18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
617M |
USD |
-6.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53.5M |
USD |
-6.41% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
212K |
USD |
-88.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.2M |
USD |
+77.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
81M |
USD |
-9.86% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
58.2M |
USD |
+1.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.66M |
USD |
+1.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.36M |
USD |
+2.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.47M |
USD |
+2.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.13M |
USD |
-50.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.43M |
USD |
+2.31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
302M |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
20M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.14M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
800K |
USD |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
7.6M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
80M |
USD |
-4.47% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50.7M |
USD |
+24.3% |
Q1 2024 |
Q1 2024 |