| Net Cash Provided by (Used in) Operating Activities |
352M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-342M |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25M |
USD |
-2.39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.8M |
shares |
-3.84% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
43.1M |
USD |
+74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
214M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.2M |
USD |
+2.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
402M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
267M |
USD |
-5.96% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
571M |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
301M |
USD |
-6.16% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.91B |
USD |
+3.36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
68.9M |
USD |
-7.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
63.3M |
USD |
-1.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
77.6M |
USD |
-7.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5.84M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.6M |
USD |
-7.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
53.9M |
USD |
+6.34% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
64M |
USD |
-22.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
43.9M |
USD |
+6.47% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
22.3M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
143M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
386M |
USD |
+23.6% |
Q4 2024 |
FY 2024 |