| Net Cash Provided by (Used in) Operating Activities |
28M |
USD |
-96.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-54.4M |
USD |
-230% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
572M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
90.5M |
USD |
+145% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
32.6M |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
434M |
USD |
+3.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
784M |
USD |
-1.77% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
593M |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
895M |
USD |
-1.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
179M |
USD |
+3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
205M |
USD |
+7.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
5.2M |
USD |
-55.2% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
111M |
USD |
+3.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
150M |
USD |
+2.18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.6M |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
131M |
USD |
+8.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
116M |
USD |
-2.52% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
87.7M |
USD |
+0.34% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
46M |
USD |
+2% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
402M |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |