| Net Cash Provided by (Used in) Operating Activities |
23.3M |
USD |
+3.82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-78.4M |
USD |
-329% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
34.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
160M |
shares |
+0.67% |
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 |
-20.1M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.8M |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.95M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
305M |
USD |
-2.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
443M |
USD |
-3.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
207M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13.5M |
USD |
+4.21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
-251% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
305M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
578M |
USD |
+0.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
35.1M |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
50.5M |
USD |
-17.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
62M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
97.1M |
USD |
-22.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.5M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
204M |
USD |
-9.31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
41.7M |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38.1M |
USD |
-9.83% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
168M |
USD |
+7.96% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
138M |
USD |
-6.89% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.6M |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
110M |
USD |
-0.61% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |