| Net Cash Provided by (Used in) Operating Activities |
-25M |
USD |
+46.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-70M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
99.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
395M |
shares |
-1.25% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.19M |
shares |
+13.6% |
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 |
4.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
246M |
USD |
+5.21% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
54.5M |
USD |
-28.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
37.6M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
41.8M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
44.1M |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-235M |
USD |
-780% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
651M |
USD |
+232% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.78M |
USD |
+54.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.78M |
USD |
+54% |
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 |
606M |
USD |
+301% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.77M |
USD |
+56.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.4B |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
55M |
shares |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.81M |
USD |
+59.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.4B |
USD |
+0.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
37.3M |
USD |
-7.91% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.27M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |