| Net Cash Provided by (Used in) Operating Activities |
1.8M |
USD |
-98.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-456M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-78.9M |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
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 |
-533M |
USD |
-1411% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.11B |
USD |
-27.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
51.7M |
USD |
+242% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
213M |
USD |
+41.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
126M |
USD |
+131% |
Q4 2024 |
FY 2024 |
| Depreciation |
17.7M |
USD |
+6.63% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
29M |
USD |
-10.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
800M |
USD |
-43.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
161M |
USD |
+164% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.41B |
USD |
+8.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
25.7M |
USD |
+29.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.1M |
USD |
+59.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.4M |
USD |
+44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.4M |
USD |
+455% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.4M |
USD |
+71.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.6M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.9M |
USD |
+124% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
30.1M |
USD |
+35% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
193M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
162M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.8M |
USD |
+4.13% |
Q4 2024 |
FY 2024 |
| Interest Expense |
19.4M |
USD |
-14.2% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |