| Net Cash Provided by (Used in) Operating Activities |
148M |
USD |
+57.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-697M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-111M |
USD |
-1663% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
319M |
shares |
-5.71% |
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 |
-660M |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.8M |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90.3M |
USD |
+388% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
191M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
9.5M |
USD |
+3.26% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.4M |
USD |
-69.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
217M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
539M |
USD |
+1.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
45.4M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
65.2M |
USD |
+53.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+29.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.4M |
USD |
-5.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.4M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
67.7M |
USD |
+126% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
60.9M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.8M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
32.4M |
USD |
-13.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
327M |
USD |
+327% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
42.5M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |