| Net Cash Provided by (Used in) Operating Activities |
23.4M |
USD |
+805% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.92M |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
454M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
219M |
shares |
-1.85% |
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 |
29.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
+53.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.26M |
USD |
-80.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
212M |
USD |
+4.68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
243M |
USD |
+4.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
97.1M |
USD |
+1.38% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.49M |
USD |
-58.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
149M |
USD |
-1.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.71M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.6M |
USD |
+7.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-2.96M |
USD |
-1370% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52.2M |
USD |
-6.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.6M |
USD |
+8.22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
162M |
USD |
+6.32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
64.3M |
USD |
+8.79% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.8M |
USD |
+3.05% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
97.9M |
USD |
+120% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
31.6M |
USD |
+1.93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |