| Net Cash Provided by (Used in) Operating Activities |
268M |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-253M |
USD |
+4.12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-37.3M |
USD |
+5.29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
76.4M |
shares |
-7.51% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.06 |
EUR/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.1M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
469M |
USD |
-32.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
39M |
USD |
-9.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
304M |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
163M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
28.9M |
USD |
+6.46% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
623M |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
181M |
USD |
-12.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
929M |
USD |
+18.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
38.1M |
USD |
-1.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37M |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
43.4M |
USD |
-2.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.2M |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.7M |
USD |
-8.75% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
83.8M |
USD |
-58.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.7M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
236M |
USD |
+1.21% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
96M |
USD |
-35.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
265M |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
46.2M |
USD |
+254% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
322M |
USD |
+18.4% |
Q1 2024 |
Q1 2024 |