| Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
-22.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-33.6M |
USD |
+74.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-28.9M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
682M |
shares |
+0.19% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
255M |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
48.9M |
USD |
-29.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
214M |
USD |
+3.88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
525M |
USD |
-0.63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
173M |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
28M |
USD |
-19.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-31.9M |
USD |
-109% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
236M |
USD |
+63.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.34B |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.8M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.2M |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37.8M |
USD |
-6.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+45.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-12.4M |
USD |
+30.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63.1M |
USD |
+224% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.4M |
USD |
+40.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
459M |
USD |
+1.64% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
83.3M |
USD |
-22.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.2M |
USD |
+70.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
9.3M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
311M |
USD |
-3.51% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
46.3M |
USD |
+4.05% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
44.2M |
USD |
-9.24% |
Q3 2025 |
Q3 2025 |