| Net Cash Provided by (Used in) Operating Activities |
-13.1M |
USD |
-483% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.43M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.1M |
USD |
-27.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-30.8M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
134M |
USD |
-43.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
203M |
USD |
+9.64% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
256M |
USD |
+6.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
356M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
59.8M |
USD |
+8.14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
465M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
603M |
USD |
+17.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
41.7M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
67.2M |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
69.1M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
108M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
61.5M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
220M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
93K |
USD |
-78.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
59.8M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
20M |
USD |
+88.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.35B |
USD |
+3.31% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
242K |
USD |
+7.08% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
70.7M |
USD |
+6.69% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
53.6M |
USD |
-3.69% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.8M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
26K |
USD |
-91.7% |
Q3 2025 |
Q3 2025 |