| Net Cash Provided by (Used in) Operating Activities |
98.8M |
USD |
+368% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
747K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180M |
shares |
+2.41% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
109M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
616M |
USD |
+55.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
79.7M |
USD |
-38.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
71.6M |
USD |
-7.23% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.1M |
USD |
+21.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
337M |
USD |
-0.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
92.3M |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
511M |
USD |
+7.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.63M |
USD |
+7.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.61M |
USD |
-6.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.5M |
USD |
+2.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.51M |
USD |
-66.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.7M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.68M |
USD |
+1.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8.07M |
USD |
-7.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.61M |
USD |
+0.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.3M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
-28M |
USD |
-173% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.42M |
USD |
-7.88% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
96.6M |
USD |
-4.23% |
Q4 2024 |
FY 2024 |
| Interest Expense |
24M |
USD |
+24.3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |