| Net Cash Provided by (Used in) Operating Activities |
-146M |
USD |
-24.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
20.6M |
USD |
+7628% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
76.9M |
USD |
+18.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
290M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
136M |
shares |
+9.11% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
227M |
USD |
+121% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
498M |
USD |
+10.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
563M |
USD |
+19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
111M |
USD |
-5.09% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.52M |
USD |
-89.1% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
174M |
USD |
-7.95% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
463M |
USD |
+4.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.29M |
USD |
+14.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.1M |
USD |
-4.74% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.9M |
USD |
+2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
62.2M |
USD |
-12.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.7M |
USD |
-8.54% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
70.9M |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
22.2M |
USD |
+33.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
+2.69% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
15.5M |
USD |
+40.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.7M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
22.2M |
USD |
+31.4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
54.8M |
USD |
-18.3% |
Q3 2025 |
FY 2025 |
| Interest Expense |
23M |
USD |
+43.2% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |