| Net Cash Provided by (Used in) Operating Activities |
104M |
USD |
+30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-219M |
USD |
-408% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52M |
USD |
+74.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-167M |
USD |
-215% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
879M |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
914M |
USD |
+5.67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
943M |
USD |
+4.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
97M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
36M |
USD |
-7.69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34M |
USD |
+68.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
131M |
USD |
-25.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
670M |
USD |
+8.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
13M |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22M |
USD |
-52.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21M |
USD |
-4.55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
345M |
USD |
-2.54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
115M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
-9.52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
83M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
65M |
USD |
+16.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
99M |
USD |
-8.33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |