| Net Cash Provided by (Used in) Operating Activities |
156M |
USD |
-43.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-33.8M |
USD |
-42.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.33M |
USD |
-53.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
123M |
shares |
-0.13% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
110M |
USD |
-55.4% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175M |
USD |
+2.91% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
63K |
USD |
+8.62% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
238M |
USD |
+10.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
263M |
USD |
+7.77% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
59.6M |
USD |
-7.04% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.1M |
USD |
+116% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-57.6M |
USD |
-58.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
75.9M |
USD |
-9.27% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
270M |
USD |
-3.68% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.34M |
USD |
-16.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.94M |
USD |
-8.47% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.49M |
USD |
+9.01% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.2M |
USD |
-16.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.3M |
USD |
-0.52% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
19.6M |
USD |
+3.69% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.86M |
USD |
+0.06% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
503M |
USD |
+0.91% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
3.6M |
USD |
+2.86% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
17.6M |
USD |
+48.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
24.9M |
USD |
-10.5% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
86.3M |
USD |
+2.32% |
Q3 2025 |
FY 2025 |
| Interest Expense |
650K |
USD |
-3.56% |
Q1 2024 |
Q2 2024 |