| Net Cash Provided by (Used in) Operating Activities |
243M |
USD |
-16.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
340M |
USD |
+5467% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-775M |
USD |
-4774% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
47.4M |
shares |
-0.02% |
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 |
-188M |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
529M |
USD |
-5.78% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.2M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
18M |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
914M |
USD |
-19.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
160M |
USD |
-8.42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.76B |
USD |
+1.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
30.2M |
USD |
+0.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.2M |
USD |
-6.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37.6M |
USD |
+3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20M |
USD |
-4.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.3M |
USD |
-3.66% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
45.2M |
USD |
-53.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.9M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
211M |
USD |
+7.36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
309M |
USD |
+0.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.5M |
USD |
+20.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
69M |
USD |
-21.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |