| Net Cash Provided by (Used in) Operating Activities |
-108M |
USD |
-513% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
51.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
354M |
shares |
+0.58% |
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 |
-38.9M |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
347M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
1.09B |
USD |
+24.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
270M |
USD |
-41.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
7.36M |
USD |
-58.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.2M |
USD |
-44.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
283M |
USD |
+261% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
315M |
USD |
-41.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
868M |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
70.5M |
USD |
+5.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
75M |
USD |
-34.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
77.7M |
USD |
-40.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.8M |
USD |
-36.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.8M |
USD |
-41.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
46M |
USD |
+23.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
44.4M |
USD |
-35.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
374M |
USD |
+188% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |