| Net Cash Provided by (Used in) Operating Activities |
249M |
USD |
-5.66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-185M |
USD |
-480% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50.7M |
USD |
+82.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
176M |
shares |
+0.38% |
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 |
6.86M |
USD |
-75.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
204M |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25M |
USD |
-27.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
86.9M |
USD |
+117% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
668M |
USD |
+39.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
215M |
USD |
+2.31% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
181M |
USD |
+2.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
242M |
USD |
+0.09% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.29B |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
67.2M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
51.5M |
USD |
-5.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67.3M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-9.5M |
USD |
+68.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.3M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.8M |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
417M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
10.8M |
USD |
+3.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.9M |
USD |
+5.52% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.73B |
USD |
+0.47% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
105M |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
581M |
USD |
+32.3% |
Q4 2024 |
FY 2024 |