| Net Cash Provided by (Used in) Operating Activities |
260M |
USD |
-1.26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-173M |
USD |
+40.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.2M |
USD |
+11.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
163M |
shares |
+0.12% |
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 |
57.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
459M |
USD |
+38.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
119M |
USD |
+106% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
259M |
USD |
+35.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
75.9M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
21.7M |
USD |
-1.84% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
670M |
USD |
+5.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
80.8M |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.38B |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
28.5M |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.9M |
USD |
-6.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27.8M |
USD |
-8.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2.31M |
USD |
-48.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.97M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.7M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.26M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
113M |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
139M |
USD |
+5.15% |
Q4 2024 |
FY 2024 |
| Interest Expense |
74.3M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |