Net Cash Provided by (Used in) Operating Activities |
-77.8M |
USD |
-265% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-185M |
USD |
+37.6% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-36.4M |
USD |
+27.7% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
260M |
shares |
-4.74% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-280M |
USD |
+10.1% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.28B |
USD |
+13.5% |
Q1 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
80.4M |
USD |
-39% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
663M |
USD |
+9.37% |
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.82B |
USD |
+1.43% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
271M |
USD |
-11.4% |
Q1 2025 |
Q3 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
652M |
USD |
+409% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
301M |
USD |
-13.5% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
1.12B |
USD |
+9.33% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability, Current |
75.5M |
USD |
-6.7% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.7M |
USD |
+4.63% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
84.4M |
USD |
-4.66% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-42.2M |
USD |
+52.4% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.1M |
USD |
-21.7% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
49.8M |
USD |
-11.1% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
751M |
USD |
-0.52% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
151M |
USD |
-19.6% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.2M |
USD |
-33.4% |
Q1 2025 |
Q3 2025 |
Operating Lease, Payments |
25.9M |
USD |
-6.43% |
Q3 2024 |
Q1 2025 |
Amortization of Intangible Assets |
340M |
USD |
-25.5% |
Q1 2025 |
Q3 2025 |
Share-based Payment Arrangement, Expense |
110M |
USD |
-29.3% |
Q1 2025 |
Q3 2025 |