| Net Cash Provided by (Used in) Operating Activities |
50.7M |
USD |
-63.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.5M |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
43.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
191M |
shares |
+1.05% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
89.6M |
USD |
-24.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
458M |
USD |
+91.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.02M |
USD |
+0.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.2M |
USD |
+69.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
60.9M |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
130M |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
82M |
USD |
+22.9% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
16.9M |
USD |
+8.97% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
197M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
987M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
12.8M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.8M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.7M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+24.1% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.65M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
67.7M |
USD |
+35.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.4M |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.8M |
USD |
+66.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
616M |
USD |
+60.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.8M |
USD |
+30.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
19.3M |
USD |
-8.58% |
Q4 2023 |
FY 2024 |
| Amortization of Intangible Assets |
80.4M |
USD |
-1.59% |
Q4 2023 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.6M |
USD |
-41.7% |
Q4 2023 |
FY 2024 |
| Interest Expense |
75.1M |
USD |
-2.12% |
Q1 2024 |
Q1 2024 |