| Net Cash Provided by (Used in) Operating Activities |
-5.68M |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-492M |
USD |
-723% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
147M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
140M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.2M |
shares |
-4.15% |
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 |
-351M |
USD |
-69534% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
728M |
USD |
+41.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
50.3M |
USD |
+10.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
73.7M |
USD |
-8.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.2M |
USD |
-9.75% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
770K |
USD |
+36.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
112M |
USD |
-39.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.3M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
147M |
USD |
-0.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.09M |
USD |
-1.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.07M |
USD |
+9.32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.01M |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.08M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.92M |
USD |
+4.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.76M |
USD |
+4.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.05M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.18B |
USD |
-4.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
22.2M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
9.4M |
USD |
-8.74% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
188M |
USD |
+116% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |