| Net Cash Provided by (Used in) Operating Activities |
58.5M |
USD |
+5.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
103M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-430M |
USD |
-2645% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
647M |
shares |
+3.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-269M |
USD |
-6028% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
97.1M |
USD |
-66.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.5M |
USD |
-3.74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
114M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
54.9M |
USD |
-4.67% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14.8M |
USD |
-5.22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.89M |
USD |
-106% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
78.1M |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
355M |
USD |
+8.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.71M |
USD |
+0.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.37M |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.87M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-13.4M |
USD |
-10.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.2M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.58M |
USD |
-22.6% |
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 |
6.19M |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.32M |
USD |
+17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
8.95M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
3.45B |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
73.5M |
USD |
+2.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
103M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
68M |
USD |
-3.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |