| Net Cash Provided by (Used in) Operating Activities |
256M |
USD |
+3.36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-55.9M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-257M |
USD |
+3.21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.9M |
shares |
-1.79% |
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 |
-54.5M |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.08B |
USD |
+54.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.62B |
USD |
+10254% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
4.96B |
USD |
+6791% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18.9M |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
40.3M |
USD |
+152% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.89B |
USD |
+312% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25.8M |
USD |
+9.71% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
747M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.78M |
USD |
+34.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.94M |
USD |
+41.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.44M |
USD |
+33.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
8.43M |
USD |
+3300% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.99M |
USD |
-3.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.74M |
USD |
+19.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.1M |
USD |
+34.6% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
74.4M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.95M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.38M |
USD |
+6.97% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11.4M |
USD |
+38.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.33B |
USD |
+3506% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
230M |
USD |
+20.4% |
Q3 2025 |
Q3 2025 |