| Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+0.76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
+77.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-89.6M |
USD |
-19.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Common Stock, Shares, Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.32B |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.42B |
USD |
-3.57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.52B |
USD |
-2.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
119M |
USD |
+83.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
133M |
USD |
+80.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32.4M |
USD |
+87.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
34.4M |
USD |
+129% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.2M |
USD |
+101% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.9M |
USD |
+61.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29M |
USD |
+97.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
733M |
USD |
-1.76% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
9.2M |
USD |
+5.75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.5M |
USD |
+70.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
381M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
99.1M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Interest Expense |
44.4M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |