| Net Cash Provided by (Used in) Operating Activities |
24.8M |
USD |
-30.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-162M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31.3M |
USD |
-10.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
441M |
shares |
0% |
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 |
-144M |
USD |
-9.97% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
692M |
USD |
-4.37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
97.7M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
635M |
USD |
+4.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
353M |
USD |
+4.79% |
Q4 2024 |
FY 2024 |
| Depreciation |
34M |
USD |
-1.44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
425M |
USD |
-25.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
438M |
USD |
+5.89% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.95B |
USD |
+0.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
82.5M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
83.5M |
USD |
-0.81% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
93.3M |
USD |
+0.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-13.1M |
USD |
-154% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
85.5M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
52.5M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
87.4M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
135M |
USD |
+3.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
39.9M |
USD |
+1.19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
31.4M |
USD |
-4.44% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
169M |
USD |
+1.67% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
22.3M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
123M |
USD |
-6.25% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |