| Net Cash Provided by (Used in) Operating Activities |
-60M |
USD |
-331% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
55M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-78M |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-71M |
USD |
-274% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.86B |
USD |
+109% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
500M |
USD |
+89.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.06B |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
639M |
USD |
-2.29% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.48B |
USD |
-1434% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.41B |
USD |
+3.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
41M |
USD |
+5.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
114M |
USD |
+5.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
124M |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
+7.46% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5M |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
772M |
USD |
+9.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
111M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
594M |
USD |
+100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
61M |
USD |
-8.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
109M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
141M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
268M |
USD |
-9.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
563M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
25M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
474M |
USD |
+9.47% |
Q1 2024 |
Q1 2024 |