| Net Cash Provided by (Used in) Operating Activities |
-67.2M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
65.8M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.4M |
USD |
+2.38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
111M |
shares |
+0.27% |
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 |
-13.9M |
USD |
-240% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
158M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.8M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
242M |
USD |
+31.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
387M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15.4M |
USD |
-2.38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
233M |
USD |
-72.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
467M |
USD |
+8.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
398M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
84.3M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
87.3M |
USD |
+24.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
104M |
USD |
+25.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
13.6M |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79.9M |
USD |
-0.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
69.6M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
65.8M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
582M |
USD |
+4.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
55.9M |
USD |
+8.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
24.6M |
USD |
+15% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
76.3M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
149M |
USD |
-6.44% |
Q1 2024 |
Q1 2024 |