| Net Cash Provided by (Used in) Operating Activities |
-165M |
USD |
-0.29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-56.7M |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.98M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-228M |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
282M |
USD |
+93.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.5M |
USD |
+4.07% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
479M |
USD |
-5.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
268M |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.1M |
USD |
-42.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
231M |
USD |
+429% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
353M |
USD |
+33.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
144M |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.9M |
USD |
+29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30.4M |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-10.7M |
USD |
-43.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
80.5M |
USD |
+51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.9M |
USD |
+38.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.2M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.5M |
USD |
+46.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
464M |
USD |
-5.35% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
206M |
USD |
+32.6% |
Q3 2025 |
Q3 2025 |