| Net Cash Provided by (Used in) Operating Activities |
-49.9M |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-84.2M |
USD |
-55.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.3M |
USD |
+17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
305M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
177M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-135M |
USD |
-883% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
834M |
USD |
+36.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
251M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
577M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
183M |
USD |
+7.22% |
Q4 2024 |
FY 2024 |
| Depreciation |
18.8M |
USD |
-2.56% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
527M |
USD |
+82.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
220M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
35.1M |
USD |
+3.21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.2M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.7M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.2M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
105M |
USD |
-43.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1 |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
46.1M |
USD |
-0.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.6M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
5.57M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
95M |
USD |
+16.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
326M |
USD |
-1.49% |
Q4 2024 |
FY 2024 |
| Interest Expense |
78.6M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q1 2025 |
Q1 2025 |