| Net Cash Provided by (Used in) Operating Activities |
66M |
USD |
-4.51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-126M |
USD |
-1993% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-63.5M |
USD |
-1260% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
150M |
shares |
+1.21% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
32.5M |
USD |
+5052% |
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
373M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
431M |
USD |
+9.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.03M |
USD |
+93.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-127M |
USD |
-78.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
66.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
87.5M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.73M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.69M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.22M |
USD |
+221400% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.25M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
207M |
USD |
-4.28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
38.2M |
USD |
+31.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.38M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.18M |
USD |
-58.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.53B |
USD |
+2.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
45.8M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
26.9M |
USD |
+33.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
58M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
209M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.94M |
USD |
-6.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |