| Net Cash Provided by (Used in) Operating Activities |
44.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-33.8M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-122M |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
9.5B |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
1.54B |
shares |
+11.2% |
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 |
-108M |
USD |
+71.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.11B |
USD |
+51.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.25M |
USD |
+175% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.4B |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.41B |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61.9M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
146M |
USD |
+5.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
56.4M |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
50.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
68.5M |
USD |
+39.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.98B |
USD |
+52.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
15.7M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.3M |
USD |
-6.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.8M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-27.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.68M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+119% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
22M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.7M |
USD |
+272% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
12.6B |
USD |
+5.37% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.7M |
USD |
+47.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
32.8M |
USD |
+29.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
495M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |