| Net Cash Provided by (Used in) Operating Activities |
913M |
USD |
+1.93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-115M |
USD |
+32.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.7M |
USD |
-48.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
325M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
-0.88% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
904M |
USD |
+31.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.17B |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.7M |
USD |
+53.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
164M |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
152M |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
39.8M |
USD |
+21.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.7M |
USD |
+101% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
174M |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
334M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
25.1M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27.8M |
USD |
-5.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.1M |
USD |
+16.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-6.2M |
USD |
-265% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.2M |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.7M |
USD |
-0.77% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
219M |
USD |
-7.75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.5M |
USD |
-39.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
27M |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.56B |
USD |
+2.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
73.3M |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
123M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
147M |
USD |
-36.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
33.9M |
USD |
+10.4% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |