| Net Cash Provided by (Used in) Operating Activities |
128M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-164M |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.38M |
USD |
+64.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
114M |
shares |
-6.6% |
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 |
-25.8M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
933M |
USD |
-24.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
+49.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
421M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
175M |
USD |
+5.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
67.4M |
USD |
-0.24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16M |
USD |
-10.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
290M |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
214M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
982M |
USD |
-0.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.4M |
USD |
-2.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.2M |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.4M |
USD |
+53.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.5M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
129M |
USD |
+123% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.7M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
340M |
USD |
-5.79% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
97.4M |
USD |
-9.63% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
24.7M |
USD |
-4.96% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |