| Net Cash Provided by (Used in) Operating Activities |
-166M |
USD |
+12.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
157M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
120M |
USD |
+27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.2M |
shares |
+2.99% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-45M |
USD |
+53.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.21B |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.21B |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.3M |
USD |
-6.56% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.32M |
USD |
-58.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-580M |
USD |
-4.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.6M |
USD |
-8.82% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
378M |
USD |
+1.19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
12.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.9M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.23M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.02M |
USD |
+6.99% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
309M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
97M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.71M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.41B |
USD |
+5.81% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.99M |
USD |
+1.64% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.15M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
156M |
USD |
+2.71% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |