| Net Cash Provided by (Used in) Operating Activities |
-768M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
901M |
USD |
+28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-153M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52.1M |
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 |
-8M |
USD |
+79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
687M |
USD |
+5.82% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.3M |
USD |
-15.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
165M |
USD |
-4.52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
955M |
USD |
+0.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
906M |
USD |
-1.14% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
609M |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.05B |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.76B |
USD |
+6.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
169M |
USD |
+3.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
178M |
USD |
+3.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
192M |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
139M |
USD |
+1.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
153M |
USD |
-0.72% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
73.7M |
USD |
+3.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
129M |
USD |
+2.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
48.7M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
44.2M |
USD |
+3.51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
790M |
USD |
+2.12% |
Q4 2024 |
FY 2024 |