| Net Cash Provided by (Used in) Operating Activities |
-250M |
USD |
|
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
124M |
USD |
|
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Investing Activities |
120M |
USD |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
112M |
shares |
+0.32% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.63M |
USD |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
647M |
USD |
+8.92% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.8M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
226M |
USD |
+1182% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.56B |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.16B |
USD |
-40.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.2M |
USD |
-98.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.1% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.65M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
437M |
USD |
+33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
197M |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
208M |
USD |
-36.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |