| Net Cash Provided by (Used in) Operating Activities |
-51.5M |
USD |
+42.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-207K |
USD |
+75.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-199M |
USD |
-1541% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15.8B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60.3M |
shares |
+6.58% |
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 |
-250M |
USD |
-145% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
157M |
USD |
-76.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
772M |
USD |
+8.44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
876M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
467M |
USD |
+94.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.62M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-338M |
USD |
+47.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
724M |
USD |
+67.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
359M |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
28.6M |
USD |
+74.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.2M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
61.2M |
USD |
+40.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
256M |
USD |
+34.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.7M |
USD |
+43.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
332M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.4M |
USD |
+48.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
6.63B |
USD |
+1.53% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18.8M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
104M |
USD |
+72% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
81.1M |
USD |
-39.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |