| Net Cash Provided by (Used in) Operating Activities |
40M |
USD |
+29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-117M |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
47M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-111M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
349M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
552M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
664M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
56M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
30M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
115M |
USD |
-101% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
60M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
19M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
357M |
USD |
+41.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
10M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
-61.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.98B |
USD |
+0.05% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
29M |
USD |
+3.57% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
155M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
112M |
USD |
-27.7% |
Q4 2024 |
FY 2024 |