| Net Cash Provided by (Used in) Operating Activities |
40.3M |
USD |
+1200% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17.6M |
USD |
-577% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.8M |
USD |
+17.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
175M |
shares |
+0.75% |
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 |
8.2M |
USD |
-3.53% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.13B |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.4M |
USD |
-19.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
112M |
USD |
+96.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
153M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
| Depreciation |
9.1M |
USD |
-4.21% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.9M |
USD |
-46.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
126M |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
176M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
691M |
USD |
+5.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
39.2M |
USD |
+8.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.4M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
40.5M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.5M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.2M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.6M |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.2M |
USD |
-3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
10.8M |
USD |
+16.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
3.87B |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
115M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
187M |
USD |
+0.49% |
Q4 2024 |
FY 2024 |
| Interest Expense |
59.6M |
USD |
+21.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |