| Net Cash Provided by (Used in) Operating Activities |
-80.7M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15.6M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.3M |
USD |
-4.74% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
111M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-116M |
USD |
-8.11% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
506M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
640M |
USD |
-3.52% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
742M |
USD |
-1.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
370M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
86M |
USD |
-6.52% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
26.1M |
USD |
+2.23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
443M |
USD |
-3.65% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.2B |
USD |
+0.73% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
127M |
USD |
-0.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
82.3M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
106K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73M |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.5M |
USD |
-39.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
516M |
USD |
-2.83% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
18.5M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.1M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
15M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
101M |
USD |
-2.59% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
102M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
37.7M |
USD |
+4.36% |
Q3 2025 |
Q3 2025 |