| Net Cash Provided by (Used in) Operating Activities |
12.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20.6M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.8M |
USD |
+20.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
247M |
shares |
+6.94% |
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 |
-15.9M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
101M |
USD |
-36.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.2M |
USD |
-58.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
173M |
USD |
+162% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
428M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
134M |
USD |
-4.91% |
Q4 2024 |
FY 2024 |
| Depreciation |
147M |
USD |
-4.55% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.3M |
USD |
-70.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-271M |
USD |
+66.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
152M |
USD |
-2.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
49.7M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.1M |
USD |
-7.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
64.1M |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.3M |
USD |
+94.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.2M |
USD |
+5.21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.3M |
USD |
-35.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
64.9M |
USD |
+2.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.7M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.71B |
USD |
+1.24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
151M |
USD |
-3.09% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
255M |
USD |
-1.81% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
55.8M |
USD |
-8.97% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
208M |
USD |
-3.21% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |