| Net Cash Provided by (Used in) Operating Activities |
-194M |
USD |
-21.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
874K |
USD |
+7.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.9M |
USD |
+93.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
190M |
shares |
+9.46% |
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 |
-210M |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
222M |
USD |
+8.89% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
564M |
USD |
+49.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
609M |
USD |
+50.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
158M |
USD |
+82.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.8M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.27M |
USD |
+3.13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-962M |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
244M |
USD |
+75.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
59.9M |
USD |
+28.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
16.3M |
USD |
+94.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.2M |
USD |
+86.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.6M |
USD |
+87.2% |
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 |
74.3M |
USD |
+43.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.9M |
USD |
+94.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
227M |
USD |
+53.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
206M |
USD |
+7.73% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.6M |
USD |
+94.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.3M |
USD |
-14.3% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.07M |
USD |
+0.09% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.21M |
USD |
+33.7% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.1M |
USD |
+67.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
107M |
USD |
+30.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |