| Net Cash Provided by (Used in) Operating Activities |
536M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-467M |
USD |
-9.73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-65.1M |
USD |
+57.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3B |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.2M |
USD |
-9.42% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1B |
USD |
-46.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.23B |
USD |
+193% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.89B |
USD |
+33.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
266M |
USD |
+7.25% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
42.6M |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-177M |
USD |
-146% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
298M |
USD |
+9.94% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.11B |
USD |
+4.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
112M |
USD |
+32.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.1M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
78.2M |
USD |
-1.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-43.6M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.2M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
46.4M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
735M |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
256M |
USD |
-6.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.6M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
18.9B |
USD |
+0.01% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.33B |
USD |
+0.65% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
665M |
USD |
-3.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.65B |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
472M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |