| Net Cash Provided by (Used in) Operating Activities |
110M |
USD |
+72.8% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.82M |
USD |
-59.2% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
51.6M |
USD |
|
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
82.9M |
shares |
+11.3% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
168M |
USD |
+1215% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
837M |
USD |
+23.9% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
510K |
USD |
-14.9% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
943M |
USD |
+4.3% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.06B |
USD |
+7.22% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
34.6M |
USD |
-9.89% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.61M |
USD |
+199% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-63.2M |
USD |
+66.4% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
39.2M |
USD |
-9.13% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
76.5M |
USD |
-1.77% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
9.15M |
USD |
-15.2% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.81M |
USD |
+4.33% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12M |
USD |
-2.99% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-17.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.56M |
USD |
-2.85% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.86M |
USD |
+10.4% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
785M |
USD |
+4.18% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
105M |
USD |
+28.1% |
Q4 2024 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.12M |
USD |
-25.1% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
2.98M |
USD |
+9.59% |
Q1 2023 |
Q1 2024 |
| Additional Paid in Capital |
5.15B |
USD |
+53.5% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
11M |
USD |
+31% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
5.31M |
USD |
+10% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
114M |
USD |
+39.5% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
532M |
USD |
+7.87% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
4.98M |
USD |
-44% |
Q3 2025 |
Q3 2026 |