| Net Cash Provided by (Used in) Operating Activities |
-89M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-159M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
438M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
128M |
shares |
+2.94% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-241M |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
535M |
USD |
-9.32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.09B |
USD |
+122% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.21B |
USD |
-4.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
339M |
USD |
+91.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
15M |
USD |
+7.14% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5M |
USD |
-37.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-920M |
USD |
+32.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
217M |
USD |
+4.33% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
984M |
USD |
-0.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
74M |
USD |
+89.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
58M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
69M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+32.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37M |
USD |
-5.13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
322M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
22M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
95M |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27M |
USD |
+22.7% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
93M |
USD |
+133% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
321M |
USD |
+34.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
702M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
289M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |