| Net Cash Provided by (Used in) Operating Activities |
14M |
USD |
-63.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-23M |
USD |
-35.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
110M |
shares |
+0.89% |
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 |
59M |
USD |
-4.84% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9M |
USD |
+28.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
81M |
USD |
+42.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
136M |
USD |
+88.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
172M |
USD |
-14.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11M |
USD |
-110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
247M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
268M |
USD |
+7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
31M |
USD |
-8.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
34M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
40M |
USD |
-6.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
75M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
77M |
USD |
+35.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
363K |
shares |
0% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
1M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21M |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
42M |
USD |
+7.69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
363K |
shares |
0% |
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
17M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
55M |
USD |
+267% |
Q4 2024 |
FY 2024 |
| Interest Expense |
36M |
USD |
+44% |
Q3 2025 |
Q3 2025 |