| Net Cash Provided by (Used in) Operating Activities |
-88M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-160M |
USD |
-448% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-96.8M |
USD |
+56.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
103M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41.1M |
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 |
-345M |
USD |
-231% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
861M |
USD |
+107% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.75M |
USD |
+1663% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
181M |
USD |
-42.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
288M |
USD |
+22.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
57.8M |
USD |
+30.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
22.2M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
409M |
USD |
+22.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
527M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.7M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.6M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
44.8M |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.03M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
122M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.7M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.96M |
USD |
-49.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
30.1M |
USD |
+46.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
42.3M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
81.5M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
178M |
USD |
-43.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
5.63M |
USD |
-65.2% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |