| Net Cash Provided by (Used in) Operating Activities |
39.6M |
USD |
+252% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-718K |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-37.5M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
140M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67M |
shares |
+1.68% |
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 |
77M |
USD |
-43.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
877K |
USD |
-97.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
86.1M |
USD |
+9.16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
555M |
USD |
-0.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
28.6M |
USD |
-15.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-398M |
USD |
-580% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34.3M |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.91B |
USD |
+1.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.33M |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.53M |
USD |
-6.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.96M |
USD |
+0.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.64M |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.83M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
10.4M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.74M |
USD |
-57.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.5M |
USD |
+49.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
427M |
USD |
+0.81% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
131M |
USD |
-5.82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
469M |
USD |
-2.22% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.59M |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
79.2M |
USD |
+20.9% |
Q1 2024 |
Q1 2024 |