| Net Cash Provided by (Used in) Operating Activities |
75M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17M |
USD |
+69.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
125M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
445M |
USD |
+54.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
47M |
USD |
+67.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
333M |
USD |
+3.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
42M |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
5M |
USD |
+150% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
117M |
USD |
+48.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
50M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
230M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-2M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
156M |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
36M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
109M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
286M |
USD |
-2.39% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26M |
USD |
0% |
Q3 2025 |
Q3 2025 |