| Net Cash Provided by (Used in) Operating Activities |
-88.3M |
USD |
-38.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
55.4M |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.96M |
USD |
+82.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
138M |
shares |
+0.41% |
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 |
-37.9M |
USD |
-78.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
144M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.94M |
USD |
+8.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
187M |
USD |
+247% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
433M |
USD |
+80.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
5.18M |
USD |
+1.09% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
101M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
546M |
USD |
+83.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
204M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
64.2M |
USD |
+64.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
84M |
USD |
+80.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
84.3M |
USD |
+77.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
113M |
USD |
+95.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
80.1M |
USD |
+85.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.91M |
USD |
+92.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.04M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
63.9M |
USD |
+57.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
24.8M |
USD |
+162% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
184M |
USD |
+259% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26M |
USD |
+160% |
Q3 2025 |
Q3 2025 |