| Net Cash Provided by (Used in) Operating Activities |
154M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-579M |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
35.8M |
USD |
-68.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-386M |
USD |
-484% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
764M |
USD |
+47.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
123M |
USD |
+5.59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
644M |
USD |
+1.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
419M |
USD |
+25.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
128M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
100K |
USD |
-98.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
512M |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
499M |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
931M |
USD |
-5.16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
52M |
USD |
-24.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
72.1M |
USD |
+71.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
71.1M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
80.8M |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
71.2M |
USD |
+71.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.7M |
USD |
+9.52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
240M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
163M |
USD |
+8.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
71.2M |
USD |
+76.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
2.1B |
USD |
-14.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
26.4M |
USD |
-6.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
521M |
USD |
+0.89% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
309M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |