| Net Cash Provided by (Used in) Operating Activities |
-39.6M |
USD |
-323% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22.1M |
USD |
+66.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.4M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3.29B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
326M |
shares |
+1.73% |
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 |
-83.9M |
USD |
-838% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
213M |
USD |
+0.37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.2M |
USD |
-8.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
195M |
USD |
+16.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
38M |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
15.1M |
USD |
-2.01% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-246M |
USD |
-101% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.3M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
213M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
13.3M |
USD |
-8.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.7M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.6M |
USD |
-31.2% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
449K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.31M |
USD |
-34.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.91M |
USD |
-41.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.86M |
USD |
-47.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.86M |
USD |
-1.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.07M |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.48B |
USD |
+0.68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
173M |
USD |
-1.82% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
6.49M |
USD |
-24.2% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
164M |
USD |
+15.3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |