| Net Cash Provided by (Used in) Operating Activities |
-45.1M |
USD |
+40.9% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
-9446% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-48.7M |
USD |
-6.33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41.6M |
shares |
-4.81% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-200M |
USD |
-6570% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.8B |
USD |
+9.95% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
52.9M |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
118M |
USD |
-7.73% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
519M |
USD |
-1.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
357M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
| Depreciation |
223M |
USD |
+5.49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
58.9M |
USD |
+12.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
254M |
USD |
+865% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
445M |
USD |
+3.44% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.62B |
USD |
-0.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
78.2M |
USD |
-1.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
84.7M |
USD |
+8.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
104M |
USD |
+3.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
300K |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
88.4M |
USD |
+3.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
66M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.4M |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
21.6M |
USD |
-8.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
49.9M |
USD |
+3.74% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
58.5M |
USD |
+0.68% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
282M |
USD |
+4.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
401M |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.5M |
USD |
-4.69% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
218M |
USD |
+24% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |