| Net Cash Provided by (Used in) Operating Activities |
68M |
USD |
+19.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-75.5M |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25M |
USD |
+77.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
118M |
shares |
+4.87% |
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 |
-32.5M |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
157M |
USD |
-44.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.94M |
USD |
+149% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
181M |
USD |
+6.87% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
200M |
USD |
+7.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
68.9M |
USD |
+27.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.34M |
USD |
+688% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-91.8M |
USD |
-41.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
81.1M |
USD |
+39.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
82.1M |
USD |
+3.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.99M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.8M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.8M |
USD |
+8.41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+35.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.2M |
USD |
+202% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.11M |
USD |
-5.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
42.2M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
42.3M |
USD |
+67.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.9M |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.43B |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
628K |
USD |
-58.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.42M |
USD |
-16.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18.7M |
USD |
+8.79% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
31.6M |
USD |
-1.19% |
Q3 2025 |
Q3 2025 |