| Net Cash Provided by (Used in) Operating Activities |
364M |
USD |
+2.12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-261M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
116M |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.14B |
USD |
+9.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
322M |
USD |
-82.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.93B |
USD |
+5.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
186M |
USD |
-5.35% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.29M |
USD |
-39.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.99B |
USD |
+766% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
226M |
USD |
-6.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
34.4M |
USD |
-3.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.3M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.3M |
USD |
-3.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-22.1M |
USD |
-6789% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.2M |
USD |
-4.19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
525M |
USD |
-30.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
314M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.1M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.97B |
USD |
-1.08% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.85M |
USD |
+20.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.61B |
USD |
+12205% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
849M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |