| Net Cash Provided by (Used in) Operating Activities |
-179M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
148M |
USD |
+163% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.44M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37.2M |
USD |
-86.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
227M |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
24.3M |
USD |
+758% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.3M |
USD |
+50.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
217M |
USD |
+5.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
551M |
USD |
-12.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
45.1M |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.44M |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
+63.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
680M |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
380M |
USD |
+5.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
104M |
USD |
-8.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
123M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.7M |
USD |
-5.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
129M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
113M |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.58M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
101M |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
33.8M |
USD |
+6.29% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
18.5M |
USD |
+3.93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
179M |
USD |
-1.13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
-700K |
USD |
+99.1% |
Q3 2025 |
Q3 2025 |