| Net Cash Provided by (Used in) Operating Activities |
21.6M |
USD |
-44.8% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
621M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.77B |
USD |
-24422% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52M |
shares |
+63.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.11B |
USD |
-25700% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
133M |
USD |
-75.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.3M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
114M |
USD |
+3.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
33.6M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
22.1M |
USD |
-2.64% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
364M |
USD |
+84.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37.2M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
565M |
USD |
+2.41% |
Q4 2023 |
|
| Operating Lease, Liability, Current |
11.9M |
USD |
-2.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.5M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.3M |
USD |
-3.62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.6M |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.2M |
USD |
-8.82% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.1M |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.1M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.72B |
USD |
+1075% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
124M |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
108M |
USD |
+4.23% |
Q4 2024 |
FY 2024 |
| Interest Expense |
107M |
USD |
+655% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |