| Net Cash Provided by (Used in) Operating Activities |
-16.7M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-85.1M |
USD |
-45.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-45.5M |
USD |
-285% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
480M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
270M |
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 |
-146M |
USD |
-71.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
590M |
USD |
+8.94% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
49.3M |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
206M |
USD |
+29.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
546M |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
128M |
USD |
-62.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
16.9M |
USD |
+17.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
136M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
160M |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
27M |
USD |
-7.49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.4M |
USD |
-60.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37.5M |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+11.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.8M |
USD |
-65.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.9M |
USD |
-59.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
27M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.7M |
USD |
-62.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
5M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
372M |
USD |
+37% |
Q4 2024 |
FY 2024 |
| Interest Expense |
106M |
USD |
+17.4% |
Q1 2024 |
Q1 2024 |