| Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
+2.85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.8M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3.3B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
314M |
shares |
-8.5% |
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 |
-1.5M |
USD |
+96.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
134M |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.8M |
USD |
-5.09% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.9M |
USD |
+91.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
3.81B |
USD |
+0.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
237M |
USD |
+61.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
29.6M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
93.7M |
USD |
+126% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
402M |
USD |
+8.42% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
254M |
USD |
+44.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.3M |
USD |
-44.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.1M |
USD |
+35.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
-70.4% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
11.2M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
164M |
USD |
-26.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
32.6M |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
444M |
USD |
+49.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
15.8M |
USD |
+5.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.2M |
USD |
+7.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
16.4M |
USD |
-73.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.12B |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
58.9M |
USD |
-1.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.79B |
USD |
+0.12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
123M |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
45.4M |
USD |
-0.66% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |