| Net Cash Provided by (Used in) Operating Activities |
-16M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17M |
USD |
-325% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5M |
USD |
+97.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
330M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
-0.95% |
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 |
-37M |
USD |
+66.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
266M |
USD |
+1.92% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
21M |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
128M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
42M |
USD |
+2.44% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6M |
USD |
+500% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
91M |
USD |
-57.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
355M |
USD |
+8.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
13M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
5M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43M |
USD |
-25.9% |
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 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
42M |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
16M |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |