| Net Cash Provided by (Used in) Operating Activities |
35.4M |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13.1M |
USD |
+61.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.69M |
USD |
+89.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60.5M |
shares |
+0.37% |
Q4 2024 |
FY 2024 |
| 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 |
42M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
218M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
65M |
USD |
-18.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
87.5M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.29M |
USD |
-1.62% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
294M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
98.4M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
600M |
USD |
+1.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
22.6M |
USD |
+5.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.6M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.5M |
USD |
-5.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.9M |
USD |
-9.82% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.4M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86.7M |
USD |
-19.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
17.1M |
USD |
-44.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.86M |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.9B |
USD |
+0.38% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
75.9M |
USD |
+28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
145M |
USD |
-4.27% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
700K |
USD |
0% |
Q1 2024 |
FY 2024 |