| Net Cash Provided by (Used in) Operating Activities |
-85.9M |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-982K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.13M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.35B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
985M |
shares |
+41.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-82.8M |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.6M |
USD |
-34.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
777M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
795M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.4M |
USD |
-5.36% |
Q3 2025 |
Q3 2025 |
| Depreciation |
13.8M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.12M |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-344M |
USD |
+41.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
53.2M |
USD |
-9.23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
239M |
USD |
+1.45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.32M |
USD |
+4.02% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.2M |
USD |
+5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.9M |
USD |
-5.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.7M |
USD |
-18.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.5M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
475M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
34.5M |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.92M |
USD |
+7.21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.93M |
USD |
+22.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
2M |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
3.83M |
USD |
-15.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
37.1M |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
72.1M |
USD |
-40.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |