| Net Cash Provided by (Used in) Operating Activities |
-130M |
USD |
-30.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
100M |
USD |
+52.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21M |
USD |
-188% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.9M |
shares |
+0.65% |
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 |
-50.5M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.8M |
USD |
-3.33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.5M |
USD |
-44.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
187M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
426M |
USD |
-0.49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.8M |
USD |
+66.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
135M |
USD |
-0.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
505M |
USD |
-1.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
90.3M |
USD |
+4.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
94.5M |
USD |
+8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
109M |
USD |
+3.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79.1M |
USD |
-7.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
78.1M |
USD |
+5.11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
63.6M |
USD |
+5.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
116M |
USD |
+7.14% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
653M |
USD |
+5.12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
57.3M |
USD |
-7.88% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
186M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
27M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
26.9M |
USD |
+19% |
Q1 2024 |
Q1 2024 |