| Net Cash Provided by (Used in) Operating Activities |
204M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-576M |
USD |
-3318% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
262M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
171M |
shares |
+98.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-106M |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
154M |
USD |
-48.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
195M |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
216M |
USD |
-1.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
76.8M |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.88M |
USD |
+211% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
283M |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
87.9M |
USD |
-6.94% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
121M |
USD |
-7.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
14.4M |
USD |
-3.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17M |
USD |
-7.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
179K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.1M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.4M |
USD |
+6.33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
72.1M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
37.9M |
USD |
+23.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.3M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.58M |
USD |
-9.63% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.7M |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.14M |
USD |
-26.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.7M |
USD |
-6.94% |
Q4 2024 |
FY 2024 |
| Interest Expense |
6.71M |
USD |
-13.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |