| Net Cash Provided by (Used in) Operating Activities |
-162M |
USD |
-29.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-41.3M |
USD |
+43.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
20.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
232M |
shares |
+0.95% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-191M |
USD |
-21% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
661M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
54.5M |
USD |
-11.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
168M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
601M |
USD |
-1.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
366M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4.6M |
USD |
-56.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
205M |
USD |
+96.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
422M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
760M |
USD |
+4.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
96.1M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
99.3M |
USD |
-8.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
114M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
55.6M |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
68.9M |
USD |
-21.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
17.8M |
USD |
-9.18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
41.5M |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.02B |
USD |
+1.67% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
39.5M |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
108M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
434M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q4 2023 |
FY 2024 |
| Interest Expense |
231M |
USD |
-16.7% |
Q3 2024 |
Q3 2024 |