| Net Cash Provided by (Used in) Operating Activities |
95M |
USD |
+4.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-494M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8M |
USD |
+83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.2M |
shares |
-2.82% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-407M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.35B |
USD |
+42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25M |
USD |
-3.85% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
70M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
16M |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
131M |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
50M |
USD |
-30.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10M |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
-6.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18M |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
62M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
60M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |