| Net Cash Provided by (Used in) Operating Activities |
41.9M |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.44M |
USD |
-97.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
273M |
USD |
+18.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
138M |
shares |
-1.55% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
784M |
USD |
+72.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
204M |
USD |
-0.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
46.9M |
USD |
+34.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
679K |
USD |
+309% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
232M |
USD |
-33.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
65.4M |
USD |
+44.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
85.2M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
26.8M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.34M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.62M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.5M |
USD |
+80.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.55M |
USD |
+9.11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.52M |
USD |
-32.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.78M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
9.6M |
USD |
+29.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.48M |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
167M |
USD |
-4.99% |
Q4 2024 |
FY 2024 |
| Interest Expense |
165M |
USD |
+209% |
Q2 2024 |
Q2 2024 |