| Net Cash Provided by (Used in) Operating Activities |
-4M |
USD |
-300% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-58M |
USD |
-257% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
497M |
shares |
+0.51% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
505M |
USD |
+3.06% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
269M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
689M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
123M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
101M |
USD |
+3.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
65M |
USD |
+171% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
176M |
USD |
-49.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.85B |
USD |
+0.54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
31M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37M |
USD |
-5.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2M |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
180M |
USD |
-42.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
40M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
8.85B |
USD |
+0.57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
534M |
USD |
-0.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
161M |
USD |
-3.01% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
420M |
USD |
-7.08% |
Q4 2024 |
FY 2024 |
| Interest Expense |
256M |
USD |
-5.88% |
Q3 2024 |
Q3 2024 |