| Net Cash Provided by (Used in) Operating Activities |
-20.8M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
36.8M |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25.8M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
171M |
shares |
+0.85% |
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 |
-10.1M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.2M |
USD |
+20.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.6M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
230M |
USD |
+0.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
452M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25.9M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-510M |
USD |
-2034% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
664M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
47.7M |
USD |
+4.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
79.6M |
USD |
-2.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76.2M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-10.7M |
USD |
-5085% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
212M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
65.5M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
9.9M |
USD |
-6.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
55.7M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
32.9M |
USD |
+5.55% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.47B |
USD |
+0.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
31.1M |
USD |
+3.74% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
33.9M |
USD |
+0.94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
200M |
USD |
-0.07% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |