| Net Cash Provided by (Used in) Operating Activities |
-11.8M |
USD |
+81.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-111M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-61.7M |
USD |
-35.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
146M |
shares |
-0.23% |
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 |
-184M |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
45M |
USD |
+6.38% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
272M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
147M |
USD |
-1.75% |
Q3 2025 |
Q3 2025 |
| Depreciation |
37.4M |
USD |
-1.84% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
232M |
USD |
+2.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
160M |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
432M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
49.5M |
USD |
-4.73% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
34.6M |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
48.9M |
USD |
-8.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.56M |
USD |
-67.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.1M |
USD |
+5.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.5M |
USD |
+23.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.6M |
USD |
+104% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
29.5M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.1M |
USD |
+15.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
17.1M |
USD |
-2.49% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
66.3M |
USD |
+6.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
227M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
50.9M |
USD |
+5.66% |
Q3 2025 |
Q3 2025 |