| Net Cash Provided by (Used in) Operating Activities |
116M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-155M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-37.1M |
USD |
+40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-83.3M |
USD |
-831% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
94.9M |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.5M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
222M |
USD |
-4.67% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
37.1M |
USD |
-40.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
809M |
USD |
+0.47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
249M |
USD |
-4.89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
55.7M |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
58.1M |
USD |
+6.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
63.9M |
USD |
+4.24% |
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 |
26.6M |
USD |
-6.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
52.3M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
17.8M |
USD |
-25.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.6M |
USD |
-50.4% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
53.8M |
USD |
+17.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
241M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
202M |
USD |
-3.34% |
Q3 2025 |
Q3 2025 |