| Net Cash Provided by (Used in) Operating Activities |
11.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
187M |
USD |
-61.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-183M |
USD |
+0.75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90.4M |
shares |
-1.45% |
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 |
14.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
218M |
USD |
+0.46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
353M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
127M |
USD |
+0.17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
175M |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
166M |
USD |
+0.41% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.07B |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
21.5M |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.3M |
USD |
-6.42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32.5M |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5.62M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39.2M |
USD |
+1.21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.2M |
USD |
-6.31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.01M |
USD |
+62.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.7M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
135M |
USD |
-29.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |