| Net Cash Provided by (Used in) Operating Activities |
-212M |
USD |
+42.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
205M |
USD |
-91.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-51.3M |
USD |
+45.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74.6M |
shares |
-0.03% |
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 |
-50.1M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
884M |
USD |
+37.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
147M |
USD |
-1.74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
652M |
USD |
+2.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
172M |
USD |
-9.82% |
Q3 2025 |
Q3 2025 |
| Depreciation |
249M |
USD |
+2.96% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
48.2M |
USD |
-49.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
446M |
USD |
+330% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
202M |
USD |
-6.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
45M |
USD |
-0.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37.8M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
52.8M |
USD |
-4.87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.3M |
USD |
+19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.6M |
USD |
+2.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30.3M |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
387M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.2M |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
80.6M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
504M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |