| Net Cash Provided by (Used in) Operating Activities |
26M |
USD |
-55.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-227M |
USD |
-595% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
338M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
268M |
shares |
+0.37% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
140M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
499M |
USD |
+74.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
69.5M |
USD |
-51.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
311M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
93.9M |
USD |
+0.86% |
Q4 2024 |
FY 2024 |
| Depreciation |
39.3M |
USD |
-5.53% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
-42.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
292M |
USD |
+3.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
115M |
USD |
+0.17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
667M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
15.2M |
USD |
+1.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.9M |
USD |
+8.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.7M |
USD |
+4.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.8M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.2M |
USD |
-2.75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.1M |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
79.5M |
USD |
-9.45% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
123M |
USD |
+9.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.5M |
USD |
+2.15% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.24B |
USD |
+0.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
113M |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
37.2M |
USD |
-7.69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
242M |
USD |
+0.25% |
Q4 2024 |
FY 2024 |