| Net Cash Provided by (Used in) Operating Activities |
430M |
USD |
+60.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-813M |
USD |
-1338% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-169M |
USD |
+37.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
60.6M |
shares |
-2.61% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-551M |
USD |
-776% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.33B |
USD |
-40.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
509M |
USD |
+63% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.58B |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53.3M |
USD |
-31.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
10.4M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.9M |
USD |
+101% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-335M |
USD |
-137% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.9M |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
14.3M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.6M |
USD |
-25.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.6M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+18.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-43.8M |
USD |
+34% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.62M |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
-27.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
307M |
USD |
+3.68% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
126M |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.02M |
USD |
-28.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
644M |
USD |
+3.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.07B |
USD |
+5.57% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
290M |
USD |
+25.9% |
Q3 2025 |
Q3 2025 |