| Net Cash Provided by (Used in) Operating Activities |
-1.6M |
USD |
+95.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
51.2M |
USD |
-94.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-60.5M |
USD |
+92.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
133M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.2M |
shares |
+2.37% |
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 |
-9.71M |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
156M |
USD |
+53.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
74.8M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
43.3M |
USD |
+17.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.38B |
USD |
-1042% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
80.6M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
724M |
USD |
+41.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.64M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.3M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.1M |
USD |
+7.89% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.77M |
USD |
+82.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.84M |
USD |
+6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.9M |
USD |
-4.58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.3M |
USD |
+5.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
31.4M |
USD |
-2.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.8M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.04B |
USD |
+2.54% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
169M |
USD |
+5.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
71.4M |
USD |
-2.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
233M |
USD |
+2.28% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.9M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
36.4M |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |