| Net Cash Provided by (Used in) Operating Activities |
5.84M |
USD |
-91.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-558M |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.9M |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.3M |
shares |
-5.59% |
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 |
-579M |
USD |
-328% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.28B |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
87.8M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
106M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
104M |
USD |
-6.02% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
170M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
120M |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.7M |
USD |
-1.63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
28.8M |
USD |
-3.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.2M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.5M |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
903K |
USD |
+122% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.4M |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.1M |
USD |
+9.09% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
8.76M |
USD |
-5.89% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
999M |
USD |
-4.94% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
408M |
USD |
+124% |
Q1 2024 |
Q1 2024 |