| Net Cash Provided by (Used in) Operating Activities |
56M |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-31M |
USD |
+72.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22M |
USD |
+21.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
243M |
shares |
+0.65% |
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 |
5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7M |
USD |
-74.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
29M |
USD |
-44.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
274M |
USD |
-0.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53M |
USD |
+6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
22M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
73M |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
190M |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
63M |
USD |
+1.61% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.51B |
USD |
-1.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
13M |
USD |
+18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
6M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
48M |
USD |
-27.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
35M |
USD |
+169% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.23B |
USD |
+2.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
245M |
USD |
+9.38% |
Q4 2024 |
FY 2024 |
| Interest Expense |
163M |
USD |
+1258% |
Q1 2024 |
Q1 2024 |