| Net Cash Provided by (Used in) Operating Activities |
-28.5M |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-70.8M |
USD |
-42.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52.2M |
USD |
-40.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37.2M |
shares |
-17.7% |
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 |
-151M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
512M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.2M |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Gross |
70.8M |
USD |
-7.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61.5M |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
53.2M |
USD |
+55% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
193M |
USD |
-52.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
75.9M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.11B |
USD |
+5.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.1M |
USD |
-2.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
+27.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.8M |
USD |
-0.92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
741K |
USD |
-85.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.4M |
USD |
+8.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.91M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.56M |
USD |
-0.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.21M |
USD |
+38.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.37M |
USD |
+3.95% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
20.3M |
USD |
+3.05% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
154M |
USD |
+5.32% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
13.9M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
25.2M |
USD |
-1.23% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |