| Net Cash Provided by (Used in) Operating Activities |
172M |
USD |
+6.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
676M |
USD |
+600% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-887M |
USD |
-148% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
170M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
+0.07% |
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 |
-38.8M |
USD |
+60.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
387M |
USD |
-11.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
465M |
USD |
+3.23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.51B |
USD |
-3.64% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
109M |
USD |
+1.08% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
51.5M |
USD |
-4.39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.01B |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
115M |
USD |
-12.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
960M |
USD |
-3.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22M |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
28.7M |
USD |
-6.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.1M |
USD |
-2.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.8M |
USD |
-16.3% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
886K |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.5M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.3M |
USD |
-2.47% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
15.6M |
USD |
-0.5% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
4.92B |
USD |
+1.38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
886K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.07M |
USD |
-31.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
837M |
USD |
-8.76% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.27B |
USD |
-8.77% |
Q3 2025 |
Q3 2025 |