| Net Cash Provided by (Used in) Operating Activities |
-59.3M |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-111M |
USD |
+22.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.7M |
USD |
-48.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
260M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
101M |
shares |
-2.02% |
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 |
-195M |
USD |
-2.26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
365M |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.4M |
USD |
+2.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
297M |
USD |
+8.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
241M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
51.2M |
USD |
-6.88% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.4M |
USD |
+5.21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
156M |
USD |
-48.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
239M |
USD |
+10.9% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
637M |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
69.7M |
USD |
+5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.2M |
USD |
-7.77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
74.9M |
USD |
+3.51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
3.97M |
USD |
-39.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.1M |
USD |
+5.24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
39.9M |
USD |
+2.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8.62M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29M |
USD |
+9.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
19.6M |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.32B |
USD |
-6.01% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.22M |
USD |
-50.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |