| Net Cash Provided by (Used in) Operating Activities |
52.7M |
USD |
+83.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-207M |
USD |
-1665% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25.3M |
USD |
+68.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72M |
shares |
-3.63% |
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 |
-171M |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.01B |
USD |
-3.56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.4M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.59B |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
119M |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25.3M |
USD |
+170% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
408M |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
131M |
USD |
-6.94% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.93B |
USD |
+4.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
34M |
USD |
+9.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.9M |
USD |
+8.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35.2M |
USD |
+4.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
33.7M |
USD |
+86.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.2M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.1M |
USD |
-1.54% |
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 |
151M |
USD |
-3.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.6M |
USD |
-1.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
9.59M |
USD |
-4.06% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.48B |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18.7M |
USD |
+2.19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
174M |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.57B |
USD |
-1.53% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
180M |
USD |
+3.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |