| Net Cash Provided by (Used in) Operating Activities |
3.7M |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
90.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-89.1M |
USD |
-2.65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
69.2M |
shares |
-1.71% |
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 |
35.9M |
USD |
+126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
516M |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13M |
USD |
-43.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
761M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.43B |
USD |
+6.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
392M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
89.1M |
USD |
+2.65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
646M |
USD |
-0.98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
441M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
10.8B |
USD |
+3.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
119M |
USD |
+6.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
113M |
USD |
-3.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
134M |
USD |
+0.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-31.4M |
USD |
-168% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49.9M |
USD |
-2.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
81.5M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
60K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.2B |
USD |
-8.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
55.2M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
27.5M |
USD |
-1.79% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
633M |
USD |
+9.03% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
673M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Interest Expense |
75.3M |
USD |
+30.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |