| Net Cash Provided by (Used in) Operating Activities |
138M |
USD |
-22.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-162M |
USD |
-49.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52.4M |
USD |
-8.94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
220M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-127M |
USD |
-428% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
621M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
28.7M |
USD |
+0.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
413M |
USD |
-4.51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
891M |
USD |
-5.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
144M |
USD |
-4.88% |
Q4 2024 |
FY 2024 |
| Depreciation |
17.2M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.8M |
USD |
-37.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-553M |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
172M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
27.5M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.6M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36.7M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28M |
USD |
-53.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.7M |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
427M |
USD |
-7.64% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
36.1M |
USD |
-9.52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.8M |
USD |
-8.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
48.6M |
USD |
-7.25% |
Q4 2023 |
FY 2024 |
| Amortization of Intangible Assets |
68.5M |
USD |
-0.87% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
145M |
USD |
-1.69% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
174M |
USD |
-6.35% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |