| Net Cash Provided by (Used in) Operating Activities |
-74.2M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
142M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-184M |
USD |
-79.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
475M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
+1.44% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-72.9M |
USD |
-219% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.91B |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
119M |
USD |
+2.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
113M |
USD |
-31.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
349M |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
89.1M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
28.4M |
USD |
-1.85% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
44.8M |
USD |
+8.69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.1B |
USD |
+20.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
100M |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
954M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
24.3M |
USD |
+3.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.7M |
USD |
-7.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27M |
USD |
-1.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-30.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.3M |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
160M |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
95.5M |
USD |
+51.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.7M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
63.7M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
236M |
USD |
+6.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
29.1M |
USD |
-14.9% |
Q3 2023 |
Q3 2023 |