| Net Cash Provided by (Used in) Operating Activities |
107M |
USD |
-74.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
112M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.92M |
USD |
+50.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
240M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
119M |
shares |
-4.03% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
154M |
USD |
-32.6% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.24B |
USD |
+7.84% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
193M |
USD |
-11.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
473M |
USD |
+11.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
473M |
USD |
-10.3% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.3M |
USD |
-40.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
278M |
USD |
-71.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
528M |
USD |
-9.39% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
969M |
USD |
+5.26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
111M |
USD |
-7.46% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
107M |
USD |
-5.04% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
131M |
USD |
-4.37% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
54.8M |
USD |
-0.55% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
88.1M |
USD |
-6.18% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
207M |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
52.4M |
USD |
+59.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
66.2M |
USD |
-14.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
156M |
USD |
+1.87% |
Q3 2025 |
FY 2025 |
| Interest Expense |
175M |
USD |
+25.4% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |