| Net Cash Provided by (Used in) Operating Activities |
149M |
USD |
-57.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-191M |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.48M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-36.5M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
753M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
26M |
USD |
-9.04% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
96.7M |
USD |
+5.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
511M |
USD |
-3.58% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.48M |
USD |
-76.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.02B |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
709M |
USD |
-2.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
63.2M |
USD |
+2.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
64.5M |
USD |
+2.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
199M |
USD |
+0.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.1M |
USD |
-4.95% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.2M |
USD |
+25.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
52.3M |
USD |
-0.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
15.9M |
USD |
+101% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
44.9M |
USD |
-3.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
70.7M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
66.2M |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |