| Net Cash Provided by (Used in) Operating Activities |
-178M |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
296M |
USD |
+115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-140M |
USD |
-145% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
280M |
shares |
0% |
Q2 2024 |
|
| Common Stock, Shares, Issued |
84.3M |
shares |
+1.03% |
Q2 2024 |
|
| Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q2 2024 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21.7M |
USD |
+28.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.7M |
USD |
-21.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
38.1M |
USD |
+164% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
128M |
USD |
+299% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
384M |
USD |
+419% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
255M |
USD |
|
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.73B |
USD |
-1164% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
391M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.1B |
USD |
+4.08% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
25.8M |
USD |
+94.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.5M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.6M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+51.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-190M |
USD |
-3316% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
38.1M |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
25.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
45.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.23B |
USD |
+0.51% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
28.6M |
USD |
-1% |
Q2 2024 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
256M |
USD |
+510% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.76M |
USD |
+26.8% |
Q2 2024 |
|
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2024 |
|