| Net Cash Provided by (Used in) Operating Activities |
178M |
USD |
+42.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-119M |
USD |
+4.03% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-82M |
USD |
-645% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.2M |
shares |
0% |
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 |
-22M |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
872M |
USD |
+112% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
30M |
USD |
+25% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
404M |
USD |
-4.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
187M |
USD |
-7.43% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20M |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
508M |
USD |
+38.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
226M |
USD |
-8.13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
781M |
USD |
+6.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
36M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38M |
USD |
-2.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
46M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
35M |
USD |
+9.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
400M |
USD |
-8.05% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
30M |
USD |
+76.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29M |
USD |
-3.33% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
781M |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
98M |
USD |
-7.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
587M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
53M |
USD |
+152% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |