| Net Cash Provided by (Used in) Operating Activities |
-90.7M |
USD |
-457% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-131M |
USD |
+39.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-341M |
USD |
-60.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-557M |
USD |
-35.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
950M |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
74.2M |
USD |
+0.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
79.9M |
USD |
+29.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
541M |
USD |
-2.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
218M |
USD |
+2.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.13B |
USD |
-306% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
252M |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
54.5M |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.5M |
USD |
+2.37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
52.7M |
USD |
-1.68% |
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 |
44.1M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.6M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
58.5M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.2M |
USD |
-5.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
11.9M |
USD |
-24.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
7.24B |
USD |
+0.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
206M |
USD |
-0.77% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
11.9M |
USD |
-7.03% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |