| Net Cash Provided by (Used in) Operating Activities |
$18,000,000 |
USD |
-19% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,800,000 |
USD |
-687% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$38,500,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
590,361,084 |
shares |
-0.06% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,200,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$290,600,000 |
USD |
55% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,000,000 |
USD |
30% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,517,200,000 |
USD |
-0.16% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,517,800,000 |
USD |
-1.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$43,700,000 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$900,000 |
USD |
-36% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,200,000 |
USD |
98% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,600,000 |
USD |
-25% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$96,400,000 |
USD |
-7.3% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$15,000,000 |
USD |
-23% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,000,000 |
USD |
-28% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,200,000 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,900,000 |
USD |
-30% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,800,000 |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$474,700,000 |
USD |
-7.6% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,600,000 |
USD |
-2% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,700,000 |
USD |
-73% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,000,000 |
USD |
-15% |
Q2 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$5,700,000 |
USD |
-57% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$600,000 |
USD |
-97% |
Q1 2025 |
FY 2025 |