| Net Cash Provided by (Used in) Operating Activities |
-83.4M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
68M |
USD |
-71.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.2M |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
188M |
shares |
+0.27% |
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 |
-41.6M |
USD |
-462% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
228M |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8M |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
153M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
33.3M |
USD |
+17.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
29.2M |
USD |
-54.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
181M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.75B |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
31.5M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.7M |
USD |
+2.43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.6M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.5M |
USD |
+4.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
60M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
25.2M |
USD |
-1.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
74.4M |
USD |
+1.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
214M |
USD |
+2.19% |
Q4 2024 |
FY 2024 |
| Interest Expense |
116M |
USD |
-4.12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |