| Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
-27.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13M |
USD |
+44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.6M |
USD |
-425% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-168M |
USD |
-161% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
717M |
USD |
-12.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
76.7M |
USD |
+51.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
128M |
USD |
-6.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
213M |
USD |
-3.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
79.7M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14.6M |
USD |
+118% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-130M |
USD |
-345% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
86.2M |
USD |
-22.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
30.5M |
USD |
+3.44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.1M |
USD |
+9.25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32.6M |
USD |
-3.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-10.7M |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.46M |
USD |
-35.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.3M |
USD |
-52.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
97M |
USD |
-3.17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.95M |
USD |
+4.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.83M |
USD |
-70.2% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
31.2M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.9M |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
85.9M |
USD |
+0.09% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
25.6M |
USD |
-2.78% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
148M |
USD |
+5.23% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |