| Net Cash Provided by (Used in) Operating Activities |
15.1M |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-49.8M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.2M |
USD |
+37.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68.2M |
shares |
+2.55% |
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 |
-48.8M |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
164M |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22M |
USD |
-3.46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.5M |
USD |
+2.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
21.4M |
USD |
+3.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20M |
USD |
+4.48% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.66M |
USD |
-127% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
57.9M |
USD |
-63.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.13B |
USD |
-6.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.12M |
USD |
-67.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.22M |
USD |
-64.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37.9M |
USD |
-61.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.13M |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
110M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.14M |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
727M |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.95M |
USD |
+7.13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |