| Net Cash Provided by (Used in) Operating Activities |
42M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14.1M |
USD |
-72.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.8M |
USD |
+52.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.1M |
shares |
+20.9% |
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 |
33.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
240M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
42.3M |
USD |
-57.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
235M |
USD |
+51.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.89B |
USD |
+37.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
47.5M |
USD |
-70.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
188M |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-345M |
USD |
+41.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.37B |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.05B |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
93.2M |
USD |
+54.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
217M |
USD |
+33.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
222M |
USD |
+35.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-71.8M |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.49B |
USD |
-46.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
221M |
USD |
+39.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44.5M |
USD |
+56.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
24.8M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
222M |
USD |
+38.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
167M |
USD |
+25.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
752M |
USD |
-46.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
165M |
USD |
-30.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
168M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.98M |
USD |
-47.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
295M |
USD |
+19.2% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |