| Net Cash Provided by (Used in) Operating Activities |
25.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.31B |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-702M |
USD |
-303% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
99.1M |
shares |
+30.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
638M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.44B |
USD |
+106% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
498K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.1M |
USD |
+6.73% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
435M |
USD |
+57.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
50.8M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
24.9M |
USD |
+53.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
254M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
69.5M |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
383M |
USD |
+25.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.45M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.99M |
USD |
-8.82% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+33.1% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-48.8M |
USD |
-336% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.6M |
USD |
+58.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.61M |
USD |
+6.24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.8M |
USD |
+743% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
32.7M |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.12M |
USD |
+56.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
26.9M |
USD |
+126% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
19.5M |
USD |
+164% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
343M |
USD |
+40.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
10.1M |
USD |
+500% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |