| Net Cash Provided by (Used in) Operating Activities |
191M |
USD |
+0.48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-126M |
USD |
+65.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.1M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
153M |
shares |
-16.1% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
46.1M |
USD |
+177% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
735M |
USD |
+22.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.8M |
USD |
-0.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.49B |
USD |
-2.97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.65B |
USD |
-4.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
120M |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
87.3M |
USD |
-5.32% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
65.4M |
USD |
+38.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
130M |
USD |
-30.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
35M |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.5M |
USD |
-31.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.6M |
USD |
-21.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
810M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
252M |
USD |
+7.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.6M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
109M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
49.6M |
USD |
-7.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
164M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
814M |
USD |
+25.2% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |