| Net Cash Provided by (Used in) Operating Activities |
552M |
USD |
+2.77% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-485M |
USD |
+9.79% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-160M |
USD |
+26.9% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
306M |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
53M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
386M |
USD |
+1.29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
491M |
USD |
+3.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
135M |
USD |
|
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
700M |
USD |
+144% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
173M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.6M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-26M |
USD |
+76.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.8M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
181M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
50M |
USD |
+8.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.3M |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
45.1M |
USD |
+2.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
163M |
USD |
+2.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
105M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
66.9M |
USD |
+22.8% |
Q3 2025 |
Q3 2025 |