| Net Cash Provided by (Used in) Operating Activities |
51.9M |
USD |
+73.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.4M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-191M |
USD |
-251% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.15B |
shares |
|
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-150M |
USD |
-6000% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
346M |
USD |
+567% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
422M |
USD |
-3.71% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
471M |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
63.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-48.8M |
USD |
-54.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
112M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.22B |
USD |
+32.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.55M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.96M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.54M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
437M |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
99.7M |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Unrecognized Tax Benefits |
14.1M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.43M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.71M |
USD |
+26.2% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
2.49B |
USD |
+0.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
48.7M |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26.7M |
USD |
-30.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |