Net Cash Provided by (Used in) Operating Activities |
-68.7M |
USD |
-147% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-50.1M |
USD |
+39.6% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-47.3M |
USD |
+87.5% |
Q1 2024 |
Q1 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2022 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-167M |
USD |
+46.5% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
862M |
USD |
-35.8% |
Q3 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
114M |
USD |
+3.17% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
211M |
USD |
+575% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
2.73B |
USD |
-4.16% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
4.03B |
USD |
-3.56% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
282M |
USD |
-4.83% |
Q3 2023 |
Q3 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-526M |
USD |
-568% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
5.93B |
USD |
-6.83% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
315M |
USD |
+13.5% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
612M |
USD |
+5.88% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
612M |
USD |
+4.55% |
Q3 2024 |
Q3 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Income Tax Expense (Benefit) |
80.6M |
USD |
+252% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.9B |
USD |
-13.1% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
615M |
USD |
+6.22% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
43.6M |
USD |
+2.11% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
614M |
USD |
+5.52% |
Q3 2024 |
Q3 2024 |
Additional Paid in Capital |
4.51B |
USD |
+2.45% |
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
50.4M |
USD |
-14.1% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
2.52B |
USD |
-10.6% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
53.5M |
USD |
-36.6% |
Q3 2024 |
Q3 2024 |
Interest Expense |
476M |
USD |
-33.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2022 |
FY 2022 |