| Net Cash Provided by (Used in) Operating Activities |
256M |
USD |
+58.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10M |
USD |
+87.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-197M |
USD |
+4.13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
432M |
shares |
+0.25% |
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 |
71.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.18B |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
33.3M |
USD |
-42.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
+8.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
307M |
USD |
+0.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
222M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
582M |
USD |
-40.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
246M |
USD |
+35.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
64.2M |
USD |
+16.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
55.1M |
USD |
+39.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
63.6M |
USD |
+34.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.5M |
USD |
+5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.3M |
USD |
+29.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
112M |
USD |
+38.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
26.4M |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.4M |
USD |
+40.7% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
373M |
USD |
+0.54% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
489M |
USD |
+0.16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
155M |
USD |
+25.6% |
Q1 2024 |
Q1 2024 |