| Net Cash Provided by (Used in) Operating Activities |
15.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
211M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-385M |
USD |
-458% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
151M |
shares |
-4.86% |
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 |
-158M |
USD |
+93.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.4B |
USD |
-6.11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
181M |
USD |
-49.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19M |
USD |
-9.72% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
941M |
USD |
-3.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
123M |
USD |
-7.19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.53M |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
250M |
USD |
+88.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
138M |
USD |
-6.85% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
235M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.9M |
USD |
-4.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.76M |
USD |
-11.6% |
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 |
14.7M |
USD |
-3.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.6M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
293M |
USD |
+3.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
513K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q4 2023 |
Q3 2025 |
| Unrecognized Tax Benefits |
645K |
USD |
-59.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.5M |
USD |
-1.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
8.32M |
USD |
+7.45% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
3.56B |
USD |
-6.29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
513K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
29.2M |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.61M |
USD |
-9.32% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
922M |
USD |
-3.81% |
Q4 2024 |
FY 2024 |
| Interest Expense |
811M |
USD |
-34.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |