| Net Cash Provided by (Used in) Operating Activities |
94.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
48.7M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-500M |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36.2M |
shares |
+1.19% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-357M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.19B |
USD |
+35.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
103M |
USD |
+3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.3M |
USD |
+5.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
686K |
USD |
+64.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
232M |
USD |
-11.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47.4M |
USD |
+3.64% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
31.3M |
USD |
+4.98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.17M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.62M |
USD |
+34.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-24.9M |
USD |
-8937% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.14M |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.52M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
551K |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3.4M |
shares |
-40.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.74M |
USD |
+275% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.56M |
USD |
+6.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
662M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3.4M |
shares |
-40.4% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
15.4M |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
688M |
USD |
+27% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |