| Net Cash Provided by (Used in) Operating Activities |
29M |
USD |
-93.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-139M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-114M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
173M |
shares |
+0.4% |
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 |
-223M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.64B |
USD |
+113% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
33M |
USD |
-41.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
486M |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
173M |
USD |
+76.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
177M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
109M |
USD |
+6.86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.68B |
USD |
+69.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
176M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.18B |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
87M |
USD |
+200% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
44M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
89M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+34.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-144M |
USD |
-476% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
55M |
USD |
-42.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
137M |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.85B |
USD |
+2.94% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
324M |
USD |
-7.43% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
129M |
USD |
-7.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
453M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
149M |
USD |
+51.9% |
Q3 2025 |
Q3 2025 |