| Net Cash Provided by (Used in) Operating Activities |
-31.7M |
USD |
-145% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
204M |
USD |
+29.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-336M |
USD |
-52.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
285M |
shares |
+38.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-129M |
USD |
-3228% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
389M |
USD |
+64.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
450M |
USD |
+139% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
945M |
USD |
+49.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
387M |
USD |
-36.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
206M |
USD |
+30.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
340M |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.24B |
USD |
-847% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
554M |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
59.6M |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
88.3M |
USD |
-20.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
88.3M |
USD |
-41.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+9.71% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.74M |
USD |
+30.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
167M |
USD |
-33.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
86.8M |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
62.8M |
USD |
-42.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
56.6M |
USD |
+6.48% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.77B |
USD |
+63.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15.4M |
USD |
+3.88% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
63.4M |
USD |
+25.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
495M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.3M |
USD |
-75.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
284M |
USD |
+7.55% |
Q1 2024 |
Q1 2024 |