| Net Cash Provided by (Used in) Operating Activities |
96.6M |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-80.7M |
USD |
+8.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-85M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-54.3M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.71B |
USD |
+7.16% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.6M |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
137M |
USD |
-58.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
584M |
USD |
+65.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.3M |
USD |
+51.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.5M |
USD |
+15.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
221M |
USD |
+56.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44.6M |
USD |
+52.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
47.1M |
USD |
+31.9% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
18M |
USD |
+107% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.8M |
USD |
+50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.3M |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.3M |
USD |
+59.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.6M |
USD |
+45.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
10.3M |
USD |
+134% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.6M |
USD |
+43.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
382M |
USD |
+39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
447M |
USD |
+2168% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
70.9M |
USD |
+13.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
32.1M |
USD |
-1.84% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |