| Net Cash Provided by (Used in) Operating Activities |
146M |
USD |
+98.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.52M |
USD |
+16671% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-92.4M |
USD |
-195% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
56.9M |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.06B |
USD |
+470% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
631M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
729M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
239M |
USD |
+45.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
153M |
USD |
+40.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
85.9M |
USD |
+168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-105M |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
267M |
USD |
+46.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
976M |
USD |
+41.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
65.3M |
USD |
+51.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
61.4M |
USD |
+54.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67.9M |
USD |
+55.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-156K |
USD |
+43.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28M |
USD |
+55.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
39.4M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
443M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
33M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
2.53B |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.6M |
USD |
-9.33% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
42.2M |
USD |
+40.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
97.9M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
422M |
USD |
+32.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.85M |
USD |
-12.7% |
Q1 2024 |
Q1 2024 |