| Net Cash Provided by (Used in) Operating Activities |
-60.9M |
USD |
-2.81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11M |
USD |
-211% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.1M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.1B |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares, Issued |
5.04M |
shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-91.9M |
USD |
-712% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
192M |
USD |
-55.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
76.6M |
USD |
-27.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
492M |
USD |
-74.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.01B |
USD |
-58.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
786M |
USD |
-6.04% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
19.7M |
USD |
-8.58% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-400M |
USD |
+61.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.44B |
USD |
-5.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
67.2M |
USD |
-4.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
133M |
USD |
-1.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
135M |
USD |
-3.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-189M |
USD |
-80.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
653M |
USD |
-4.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
120M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
119M |
USD |
-3.93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
42M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
148M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
113M |
USD |
+1.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
36.6M |
USD |
-1.74% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.99B |
USD |
+0.77% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
222M |
USD |
-9.61% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
371M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
520M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
36.3M |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |