| Net Cash Provided by (Used in) Operating Activities |
-21M |
USD |
+38.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-50M |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26M |
USD |
+27.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
85.5M |
shares |
+0.47% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-90M |
USD |
-1400% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
44M |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
221M |
USD |
-2.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
134M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
57M |
USD |
-62.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
157M |
USD |
+8.58% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.24B |
USD |
+16.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
31M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
39M |
USD |
+5.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23M |
USD |
-3.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
+0.78% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
18M |
USD |
+200% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
78M |
USD |
+2067% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
155M |
USD |
+167% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
177M |
USD |
+1.14% |
Q4 2024 |
FY 2024 |
| Interest Expense |
89M |
USD |
+41.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |