| Net Cash Provided by (Used in) Operating Activities |
-208M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
29.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-88.6M |
USD |
-8.38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
98.6M |
shares |
+0.38% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-251M |
USD |
-1340% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
246M |
USD |
-87.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
81.5M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
456M |
USD |
+21.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
311M |
USD |
-2.77% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
92.7M |
USD |
+7.17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.02B |
USD |
+212% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
395M |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.35B |
USD |
+25.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
52.1M |
USD |
+0.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
46.9M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55.3M |
USD |
-0.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
84.1M |
USD |
-2.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
40.4M |
USD |
+5.37% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12.1M |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
35.6M |
USD |
+4.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
14.2M |
USD |
+24.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
161M |
USD |
+181% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
121M |
USD |
+34.2% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
158M |
USD |
+19.8% |
Q3 2024 |
Q3 2024 |