| Net Cash Provided by (Used in) Operating Activities |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Common Stock, Shares Authorized |
900M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
371M |
shares |
|
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 |
247M |
USD |
-92.9% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
423M |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
294M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
49.8M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
512M |
USD |
+75.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
651M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
285M |
USD |
+258% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-79.5M |
USD |
-76.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
827M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
93.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
122M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
134M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-28.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
176M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
103M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50.5M |
USD |
+771% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.8M |
USD |
+1383% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
85.1M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
5.01B |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
75M |
USD |
+339% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
543M |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |