| Net Cash Provided by (Used in) Operating Activities |
-138M |
USD |
+47.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-48M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32M |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
266M |
shares |
+0.68% |
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 |
-218M |
USD |
+29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
309M |
USD |
+56.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
25M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
296M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
93M |
USD |
+2.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
71M |
USD |
+5.97% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32M |
USD |
+220% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
269M |
USD |
+35.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
101M |
USD |
+4.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
28M |
USD |
+3.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-18.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16M |
USD |
+6.67% |
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 |
48M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
5.11B |
USD |
-1.83% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
21M |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
23M |
USD |
+4.55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
271M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
33M |
USD |
-2.94% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |