| Net Cash Provided by (Used in) Operating Activities |
162M |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-80.3M |
USD |
-820% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
22.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54.5M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
112M |
USD |
+87.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
617M |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
638M |
USD |
+18.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
741M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
287M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13.3M |
USD |
+127% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.37M |
USD |
-249% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
328M |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
304M |
USD |
+9.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
38.7M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
50.2M |
USD |
-7.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
56.5M |
USD |
-1.68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-335K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
58.7M |
USD |
-17.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37.4M |
USD |
-23.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
178M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
38.3M |
USD |
+87.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37.6M |
USD |
+3.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
49.7M |
USD |
-3.46% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
400K |
USD |
0% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
28.8M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
530M |
USD |
+9.51% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.77M |
USD |
+1.07% |
Q2 2024 |
Q2 2024 |