| Net Cash Provided by (Used in) Operating Activities |
309M |
USD |
-19.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-512M |
USD |
-314% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
462M |
USD |
+119% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
177M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
269M |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.36B |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.1M |
USD |
-2.31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.8M |
USD |
-48.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
461M |
USD |
+42.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
109M |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.1B |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.2M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.8M |
USD |
+1.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.3M |
USD |
-9.14% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
10.3M |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
441M |
USD |
+54.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.8M |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
66.6M |
USD |
-4% |
Q3 2025 |
Q3 2025 |