| Net Cash Provided by (Used in) Operating Activities |
127M |
USD |
-3.16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-61.8M |
USD |
-73.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.4M |
USD |
+55.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
144M |
shares |
+0.17% |
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 |
65.2M |
USD |
-1.45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
28.5M |
USD |
-87.6% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
295M |
USD |
-10.8% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
100M |
USD |
-1.52% |
Q3 2025 |
Q3 2025 |
| Depreciation |
37M |
USD |
-27.7% |
Q4 2023 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
349K |
USD |
-72.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
237M |
USD |
+57.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
117M |
USD |
+1.53% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
106M |
USD |
-2.18% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
25.6M |
USD |
-24.9% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.8M |
USD |
+3.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32.7M |
USD |
+7.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.2M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.9M |
USD |
-40.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
150M |
USD |
-22.9% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
133M |
USD |
+11.4% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.34M |
USD |
-55.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
267M |
USD |
+166% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
232M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
10.9M |
USD |
+66.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |