| Net Cash Provided by (Used in) Operating Activities |
110M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-16M |
USD |
-14.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8M |
USD |
-167% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
243M |
shares |
+0.07% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
70M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
437M |
USD |
-3.32% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
39M |
USD |
-58.5% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
86M |
USD |
+13.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
224M |
USD |
-13.8% |
Q3 2025 |
FY 2025 |
| Depreciation |
40M |
USD |
+73.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8M |
USD |
+300% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
83M |
USD |
+363% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
249M |
USD |
-11.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
67M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
60M |
USD |
-10.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76M |
USD |
+2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25M |
USD |
+25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
45M |
USD |
-16.7% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
6M |
USD |
-33.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29M |
USD |
-27.5% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
4.92B |
USD |
-0.77% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
479M |
USD |
+110% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
374M |
USD |
-8.78% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
21M |
USD |
+16.7% |
Q3 2025 |
FY 2025 |