| Net Cash Provided by (Used in) Operating Activities |
4.63M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-21.7M |
USD |
-660% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.51M |
USD |
+21.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.3M |
shares |
+3.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.6M |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.5M |
USD |
-70.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.53M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
146M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
201M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
126M |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6.51M |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
155M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
329M |
USD |
-4.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
17.8M |
USD |
-31.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.4M |
USD |
+2.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35.4M |
USD |
+7.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.35M |
USD |
-47.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.6M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.6M |
USD |
-8.14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
103M |
USD |
+8.47% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
14.8M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.7M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
9.37M |
USD |
+32.6% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
6.89M |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
54.4M |
USD |
+2.09% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.69M |
USD |
-38.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
51.5M |
USD |
+563% |
Q2 2024 |
Q2 2024 |