| Net Cash Provided by (Used in) Operating Activities |
-64M |
USD |
-2228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
58.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.61M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
326M |
USD |
-5.45% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.8M |
USD |
-50.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
169M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
169M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
85.9M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
6.45M |
USD |
+6.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.15M |
USD |
+133% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-27.1M |
USD |
+30.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
99.3M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
42M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
17.6M |
USD |
-0.35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.6M |
USD |
-4.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.2M |
USD |
-0.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.5M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.4M |
USD |
-3.21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.3M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.9M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
837M |
USD |
+6.54% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
109M |
USD |
+9.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
115M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
70.6M |
USD |
+25.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |