| Net Cash Provided by (Used in) Operating Activities |
65.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
17.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-56.2M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
126M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67.9M |
shares |
+1.04% |
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 |
28.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
98.1M |
USD |
-31.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
142M |
USD |
-48.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
687M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
198M |
USD |
-0.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
56.2M |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.2B |
USD |
+34.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
231M |
USD |
-2.98% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.96B |
USD |
+21.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
29.3M |
USD |
-6.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
34.2M |
USD |
+8.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.8M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32.6M |
USD |
-15.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.5M |
USD |
+4.78% |
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 |
185M |
USD |
+514% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
26.6M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.92B |
USD |
+1.58% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
192M |
USD |
-7.35% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
439M |
USD |
-4.51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
544M |
USD |
+0.57% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
44.3M |
USD |
-8.66% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |