| Net Cash Provided by (Used in) Operating Activities |
-13.5M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.7M |
USD |
-26.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-78.6M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97.3M |
shares |
+6.9% |
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 |
-137M |
USD |
-377% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
837M |
USD |
+27.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.38M |
USD |
-40.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
509M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
536M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.6M |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Depreciation |
16.1M |
USD |
-23.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44.3M |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
117M |
USD |
+30.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
-2.37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.9M |
USD |
+2.91% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.77M |
USD |
-39.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.14M |
USD |
-60.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
346M |
USD |
+5.43% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
26.5M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.99M |
USD |
-51.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
14.6M |
USD |
-32.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.12B |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.4M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
27.1M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
129M |
USD |
-5.19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
38.5M |
USD |
+126% |
Q1 2024 |
Q1 2024 |