| Net Cash Provided by (Used in) Operating Activities |
-58M |
USD |
-56.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10M |
USD |
+95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
155M |
shares |
-3.23% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-84M |
USD |
+11.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
264M |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
95M |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
241M |
USD |
-4.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
190M |
USD |
-9.95% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14M |
USD |
+7.69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-300M |
USD |
-869% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
226M |
USD |
-9.96% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.07B |
USD |
-3.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
52M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
59M |
USD |
+1.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
65M |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-8M |
USD |
-162% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
46M |
USD |
-6.12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
120K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
19M |
USD |
+90% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24M |
USD |
-36.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.96B |
USD |
+0.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
120K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3M |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
48M |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
146M |
USD |
-4.58% |
Q4 2024 |
FY 2024 |
| Interest Expense |
49M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |