| Net Cash Provided by (Used in) Operating Activities |
53.2M |
USD |
-61.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-47.3M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-911M |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
410M |
shares |
+0.34% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-903M |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.03B |
USD |
-58.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.7M |
USD |
-0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.3M |
USD |
+270% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
274M |
USD |
+42.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
127M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
53.7M |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
81.4M |
USD |
-59.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
147M |
USD |
+37.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.15B |
USD |
+99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
23M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.1M |
USD |
+49.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.8M |
USD |
+0.32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+27% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-500K |
USD |
+82.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.7M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.5M |
USD |
+60.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
49.9M |
USD |
+43.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
26.6M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.2M |
USD |
+30.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.3M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
5.23B |
USD |
+1.63% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
88.3M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
47.3M |
USD |
+42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
241M |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
175M |
USD |
+97.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |