| Net Cash Provided by (Used in) Operating Activities |
1.61M |
USD |
-91.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-79.3M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-120M |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53.4M |
shares |
-0.87% |
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 |
-198M |
USD |
-85.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
759M |
USD |
+48.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
56.7M |
USD |
+10.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.2M |
USD |
-22.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
220M |
USD |
+26.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
255M |
USD |
+35.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
119M |
USD |
-13.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
369M |
USD |
-6.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
287M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
72.2M |
USD |
+2.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66.7M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
82.9M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32M |
USD |
+54.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
54.2M |
USD |
+39.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
48.3M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37.3M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
54M |
USD |
+1.12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
448M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
30M |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |