| Net Cash Provided by (Used in) Operating Activities |
-64.5M |
USD |
-4507% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-61.8M |
USD |
-2.32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25.7M |
USD |
-9.36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
138M |
shares |
+0.81% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
EUR/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-142M |
USD |
-52.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
432M |
USD |
-70.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
489M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
182M |
USD |
-4.32% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
25.5M |
USD |
+1.59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.1M |
USD |
-95.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
213M |
USD |
-4.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
28.4M |
USD |
-5.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.4M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.3M |
USD |
-2.83% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.1M |
USD |
+71.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.1M |
USD |
-7.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.4M |
USD |
-8.95% |
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 |
| Unrecognized Tax Benefits |
240M |
USD |
+0.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.4M |
USD |
+4.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
9.2M |
USD |
+8.24% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
222M |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
332M |
USD |
+3.77% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |