| Net Cash Provided by (Used in) Operating Activities |
487M |
USD |
+92.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-346M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.8M |
USD |
+72.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
274M |
shares |
+0.79% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
134M |
USD |
+3033% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.75B |
USD |
-1.18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
55.7M |
USD |
+1037% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90.6M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.28B |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
150M |
USD |
-4.16% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
23.1M |
USD |
-53.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.08B |
USD |
-4.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
169M |
USD |
-4.53% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.37B |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
41.6M |
USD |
-0.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.8M |
USD |
+0.87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
45.5M |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.86M |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.9M |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.2M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.78M |
USD |
+1.91% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
400K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
107M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
37.5M |
USD |
+43.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
52.9M |
USD |
+33.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.19B |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Interest Expense |
117M |
USD |
+112% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |