| Net Cash Provided by (Used in) Operating Activities |
13.8M |
USD |
-70.1% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-72.2M |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.8M |
USD |
+42.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
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 |
-87.1M |
USD |
+52.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
328M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
404M |
USD |
+7.64% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
906M |
USD |
+36.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
209M |
USD |
+1.01% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
18.3M |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
305M |
USD |
+192% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
254M |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.48B |
USD |
-2.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
37.6M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.6M |
USD |
-1.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
49.9M |
USD |
+2.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-13.1M |
USD |
-8.26% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.7M |
USD |
+4.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.9M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7.5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
39.9M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.1M |
USD |
+7.38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
502M |
USD |
+74.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.2M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
223M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |