| Net Cash Provided by (Used in) Operating Activities |
-42M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-74M |
USD |
-193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35M |
USD |
+35.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
138M |
shares |
-4.95% |
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 |
-150M |
USD |
-838% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
292M |
USD |
-64.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
153M |
USD |
-27.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
474M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
288M |
USD |
-3.36% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
8M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-59M |
USD |
-108% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
364M |
USD |
-5.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
40M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
48M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
56M |
USD |
-8.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-6M |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
47M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
46M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
43M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
24M |
USD |
+41.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
60M |
USD |
-25.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
321M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
34M |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
58M |
USD |
-63.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |