Net Cash Provided by (Used in) Operating Activities |
1.41M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
102M |
USD |
+608% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-51.3M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
69.1M |
shares |
+1.53% |
Q3 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
45.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
538M |
USD |
+21.9% |
Q3 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
125M |
USD |
+6.36% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
784M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
891M |
USD |
+2.16% |
Q3 2025 |
Q3 2025 |
Depreciation |
55.1M |
USD |
-18.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
50.6M |
USD |
-9.71% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
438M |
USD |
+131% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.04B |
USD |
+0.33% |
Q3 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
1.91B |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
252M |
USD |
+5.94% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
233M |
USD |
+6.71% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
293M |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-32M |
USD |
-44.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
146M |
USD |
-9.52% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
177M |
USD |
+9.33% |
Q3 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
172M |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
110M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
117M |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
Operating Lease, Payments |
80.5M |
USD |
+6.13% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
3.77B |
USD |
+3.06% |
Q3 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
Amortization of Intangible Assets |
106M |
USD |
-9.19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
659M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
108M |
USD |
+20.9% |
Q3 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |