| Net Cash Provided by (Used in) Operating Activities |
-49M |
USD |
-304% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
264M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-159M |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
136M |
shares |
0% |
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 |
79M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
351M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
213M |
USD |
+52.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
596M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
462M |
USD |
+104% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-405M |
USD |
-134% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
580M |
USD |
+134% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.38B |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
82M |
USD |
-6.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
86M |
USD |
+48.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
108M |
USD |
+54.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
118M |
USD |
+462% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
70M |
USD |
+62.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
107M |
USD |
+16.3% |
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 |
30M |
USD |
-57.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
60M |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.24B |
USD |
+0.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
149M |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
159M |
USD |
+21.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
383M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
21M |
USD |
+90.9% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
168M |
USD |
+5.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |