| Net Cash Provided by (Used in) Operating Activities |
-27.4M |
USD |
+82.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
77.9M |
USD |
-73.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35M |
USD |
+36.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
103M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.75 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18.8M |
USD |
-76.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
316M |
USD |
+4.89% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
75.1M |
USD |
+5.33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
378M |
USD |
+5.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
171M |
USD |
+5.49% |
Q4 2024 |
FY 2024 |
| Depreciation |
214M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
147M |
USD |
-5.83% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-239M |
USD |
-183% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
232M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.31B |
USD |
+2.31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
29M |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.2M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
100K |
USD |
-94.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.4M |
USD |
+9.48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
60.5M |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.4M |
USD |
+12% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.4M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
79.8M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
70.1M |
USD |
+1.01% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
302M |
USD |
+6.07% |
Q4 2024 |
FY 2024 |
| Interest Expense |
119M |
USD |
-1.98% |
Q3 2025 |
Q3 2025 |