| Net Cash Provided by (Used in) Operating Activities |
24.2M |
USD |
-81.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-150M |
USD |
-33.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.31M |
USD |
+89.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.2M |
shares |
-2.64% |
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 |
-112M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.24B |
USD |
-39.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.2M |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
392M |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
130M |
USD |
-7.09% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.33M |
USD |
+38.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
425M |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
428M |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
40.5M |
USD |
+7.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.5M |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
43M |
USD |
+5.64% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.39M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.5M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.8M |
USD |
+4.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.7M |
USD |
+88.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
11.5M |
USD |
+0.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
48.7M |
USD |
-0.76% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.33B |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
382M |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
176M |
USD |
+9.65% |
Q3 2025 |
Q3 2025 |