| Net Cash Provided by (Used in) Operating Activities |
-55M |
USD |
-8.78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.04M |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.7M |
USD |
+31.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74.7M |
shares |
+10.8% |
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 |
-82.8M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
212M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.69M |
USD |
+9.01% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
77.7M |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
187M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
60.6M |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-205M |
USD |
-2276% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
67.2M |
USD |
-17.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.79B |
USD |
+4.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
20.9M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.6M |
USD |
-5.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.9M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
713K |
USD |
+206% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.58M |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.14M |
USD |
-36.3% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
79.5M |
USD |
+54.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.61M |
USD |
-15.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
30.7M |
USD |
+5.99% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.26B |
USD |
+3.96% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
22.4M |
USD |
+4.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
110M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.8M |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
35.8M |
USD |
+6.48% |
Q1 2024 |
Q1 2024 |