| Net Cash Provided by (Used in) Operating Activities |
13M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.72M |
USD |
+20.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
428M |
shares |
+6.26% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
23.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.91B |
USD |
+34.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.17B |
USD |
+7.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.36B |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
95.4M |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.72M |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-438M |
USD |
+44.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
106M |
USD |
-21.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
269M |
USD |
-5.63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.5M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
45.4M |
USD |
+15.6% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.8M |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
401M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
183M |
USD |
-3.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.4M |
USD |
-22.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
7.26B |
USD |
+6.73% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
96.2M |
USD |
-5.49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
197M |
USD |
-23.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
403M |
USD |
-39.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
24.5M |
USD |
+97.1% |
Q1 2024 |
Q1 2024 |