| Net Cash Provided by (Used in) Operating Activities |
332M |
USD |
+13.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-127M |
USD |
-36.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-81M |
USD |
+12% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
108M |
USD |
-4.43% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
532M |
USD |
-23.3% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
167M |
USD |
-8.74% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
51M |
USD |
+104% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
407M |
USD |
+13.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
243M |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Depreciation |
118M |
USD |
+14.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
36M |
USD |
+24.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
423M |
USD |
-17.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
283M |
USD |
-13.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.14B |
USD |
+4.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
43M |
USD |
-4.44% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
57M |
USD |
+3.64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
53M |
USD |
-8.62% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
23M |
USD |
+360% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
-25.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
55M |
USD |
+5.77% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
12M |
USD |
+20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
51M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
258M |
USD |
+15.2% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
86M |
USD |
+6.17% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
356M |
USD |
+6.91% |
Q3 2025 |
FY 2025 |