| Net Cash Provided by (Used in) Operating Activities |
129M |
USD |
-47.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-66.2M |
USD |
+76.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
52.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
166M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
137M |
USD |
-51.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.93B |
USD |
-0.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.43B |
USD |
+3.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
823M |
USD |
-62.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-520M |
USD |
+66.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.09B |
USD |
-64.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
89.3M |
USD |
-52.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
102M |
USD |
-62.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
115M |
USD |
-60.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-97.8M |
USD |
-830% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
268M |
USD |
-68.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
94.5M |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.4B |
USD |
+5.84% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
142M |
USD |
-71.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
89.1M |
USD |
-64.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
12.5M |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
720M |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
496M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
168M |
USD |
+5.32% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
961M |
USD |
+46.4% |
Q1 2024 |
Q1 2024 |