| Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
+166% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
+34.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34M |
USD |
+22.7% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
79.2M |
shares |
-6.73% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-85M |
USD |
+29.2% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
958M |
USD |
+1.38% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.61B |
USD |
+47.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.79B |
USD |
+44.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
258M |
USD |
+4.88% |
Q3 2025 |
FY 2025 |
| Depreciation |
69M |
USD |
-4.17% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-256M |
USD |
-253% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
299M |
USD |
+2.75% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
4.72B |
USD |
+4.56% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
82M |
USD |
+5.13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
71M |
USD |
+10.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
93M |
USD |
+2.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41M |
USD |
-8.89% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
48M |
USD |
+4.35% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
404M |
USD |
-4.27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30M |
USD |
+7.14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
27M |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
3.6B |
USD |
-2.96% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
11M |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
173M |
USD |
+6.14% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
32M |
USD |
+3.23% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |