| Net Cash Provided by (Used in) Operating Activities |
-65M |
USD |
-3350% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31M |
USD |
-40.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
157M |
shares |
+2.61% |
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 |
-115M |
USD |
-248% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
346M |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27M |
USD |
+92.9% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
86M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
388M |
USD |
+40.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
263M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
31M |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-601M |
USD |
-418% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.05B |
USD |
-2.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
55M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
62M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37M |
USD |
-15.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
49M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
24M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
40M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
12M |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.38B |
USD |
+3.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
120M |
USD |
+96.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
302M |
USD |
+50.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |