| Net Cash Provided by (Used in) Operating Activities |
-2M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
164M |
shares |
+2.06% |
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 |
-19M |
USD |
-1050% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26M |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4M |
USD |
+300% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
73M |
USD |
+135% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
296M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-80M |
USD |
+69.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
338M |
USD |
+51.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
452M |
USD |
+8.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
77M |
USD |
+2.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
74M |
USD |
+37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
91M |
USD |
+46.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-11M |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42M |
USD |
+75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
59M |
USD |
+43.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
47M |
USD |
+51.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.92B |
USD |
+0.42% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5M |
USD |
+25% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
121M |
USD |
+75.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
69M |
USD |
+130% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |