| Net Cash Provided by (Used in) Operating Activities |
32M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-16M |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-40M |
USD |
+24.5% |
Q1 2025 |
Q1 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 |
122M |
USD |
+4.27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
45M |
USD |
+7.14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
453M |
USD |
+6.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.53B |
USD |
-2.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
114M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
44M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-325M |
USD |
-195% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.67B |
USD |
+3.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
28M |
USD |
+7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28M |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
278M |
USD |
+286% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
971M |
USD |
-3.67% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
24M |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
60M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
335M |
USD |
+5.35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.07B |
USD |
-5.37% |
Q4 2024 |
FY 2024 |