| Net Cash Provided by (Used in) Operating Activities |
150M |
USD |
+55.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-220M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.5M |
USD |
-0.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-88.4M |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
145M |
USD |
-31.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.9M |
USD |
-1.85% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
644M |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
796M |
USD |
-4.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
38.6M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
86.9M |
USD |
+1.64% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.59M |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
21M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
54.7M |
USD |
+9.73% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
651M |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
21.7M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18M |
USD |
+38.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.48M |
USD |
-9.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.59M |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
7.76M |
USD |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
30.2M |
USD |
-5.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.23M |
USD |
-7.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
6.17M |
USD |
+49.1% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
135M |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
151M |
USD |
-6.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
287M |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50M |
USD |
+765% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |