| Net Cash Provided by (Used in) Operating Activities |
529M |
USD |
-0.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-208M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-147M |
USD |
+92.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
109M |
shares |
+0.28% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
185M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
320M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.9M |
USD |
-74.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
201M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
9.1M |
USD |
-1.09% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.57B |
USD |
+1.44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
222M |
USD |
+0.54% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
428M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
46.2M |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
43.6M |
USD |
+1.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
51.7M |
USD |
+7.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.9M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.5M |
USD |
+3.99% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
94.6M |
USD |
+18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
27.9M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.7M |
USD |
+1.41% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.24B |
USD |
+8.93% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
204M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
713M |
USD |
+33.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
162M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
213M |
USD |
+27.4% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |