| Net Cash Provided by (Used in) Operating Activities |
24.8M |
USD |
-80.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-598M |
USD |
-1357% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
921M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
348M |
USD |
+5005% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.92M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.94M |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
33M |
USD |
-39.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
232M |
USD |
-5.03% |
Q4 2024 |
FY 2024 |
| Depreciation |
309M |
USD |
+44.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-508M |
USD |
-64501% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
413M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.36B |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
27.6M |
USD |
-7.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.8M |
USD |
-7.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
46.2M |
USD |
-3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-113K |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
181M |
USD |
+0.28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.8M |
USD |
+1.39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.3M |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.9M |
USD |
-0.7% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
11.8M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
314M |
USD |
+12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
28.1M |
USD |
-44.7% |
Q4 2024 |
FY 2024 |