| Net Cash Provided by (Used in) Operating Activities |
141M |
USD |
+110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-180M |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67.2M |
shares |
-0.15% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-59M |
USD |
-96.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
697M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
151M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
565M |
USD |
+8.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
213M |
USD |
+5.97% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
18M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
252M |
USD |
+133% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
259M |
USD |
+5.71% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.51B |
USD |
-0.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
31M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
33M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-37M |
USD |
-2.78% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46M |
USD |
+4.55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
71M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
94M |
USD |
+9.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
+5.56% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
246M |
USD |
-3.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
414M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
57M |
USD |
+21.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
215M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |