| Net Cash Provided by (Used in) Operating Activities |
-27M |
USD |
-193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-49M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
375M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62.4M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-75M |
USD |
+35.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
428M |
USD |
-27.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.26B |
USD |
-4.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.32B |
USD |
-3.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11M |
USD |
+175% |
Q4 2024 |
FY 2024 |
| Depreciation |
43M |
USD |
+16.2% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
12M |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3M |
USD |
+50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3M |
USD |
+200% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4M |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-40% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1M |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.03B |
USD |
-6.56% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
42M |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2M |
USD |
-86.7% |
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
1.98B |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
214M |
USD |
+38.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
63M |
USD |
+37% |
Q4 2024 |
FY 2024 |
| Interest Expense |
13M |
USD |
-56.7% |
Q2 2023 |
Q2 2023 |