| Net Cash Provided by (Used in) Operating Activities |
-124M |
USD |
-385% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
88.4M |
USD |
+315% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
16.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
265M |
shares |
0% |
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 |
-16.9M |
USD |
-6.96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
131M |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
34.2M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
28.5M |
USD |
+850% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
97.3M |
USD |
+37.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
74M |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.01B |
USD |
-354% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
99.9M |
USD |
-8.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.2M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.4M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.5M |
USD |
-26.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.6% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-6.6M |
USD |
-257% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.9M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.9M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
400K |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.1B |
USD |
+3.68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
60.7M |
USD |
-1.95% |
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
19.5M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
68.8M |
USD |
+1.78% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
74.9M |
USD |
+32.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
69.8M |
USD |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |