| Net Cash Provided by (Used in) Operating Activities |
171M |
USD |
-2.84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-56.6M |
USD |
+40.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-60.9M |
USD |
+5.44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
661M |
shares |
-6.88% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
58.8M |
USD |
+471% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
295M |
USD |
-20.4% |
Q4 2024 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40.7M |
USD |
+46.4% |
Q1 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
1.28B |
USD |
+1.84% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.46B |
USD |
+1.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
73.8M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
23.2M |
USD |
-34.1% |
Q4 2023 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
60.9M |
USD |
-5.44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-409M |
USD |
+61.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
86.7M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18.7M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.6M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.4M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.9M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.7M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
835M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
14.4M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
30.8M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8M |
USD |
-27.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
733M |
USD |
+4.35% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
754M |
USD |
+4.48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
182M |
USD |
+0.55% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
56.5M |
USD |
-8.13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
294M |
USD |
+8.66% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |