| Net Cash Provided by (Used in) Operating Activities |
4.57M |
USD |
-7.01% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
108M |
USD |
+625% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13.1M |
USD |
-34.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
118M |
shares |
+0.87% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
99.3M |
USD |
+891% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
143M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
47.8M |
USD |
+49.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
194M |
USD |
-2.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22.4M |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Depreciation |
27.4M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-182M |
USD |
-74.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.5M |
USD |
-45.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
280M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
17.9M |
USD |
+188% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.2M |
USD |
-70.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.8M |
USD |
+89.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-85.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
977K |
USD |
-86% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
125M |
USD |
+1.71% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.5M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
548K |
USD |
-90.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.53M |
USD |
-7.89% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
1.79B |
USD |
-1.48% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
72.8M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
24.1M |
USD |
-18.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
146M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
31.2M |
USD |
-44.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
47.3M |
USD |
+80.4% |
Q1 2024 |
Q1 2024 |