| Net Cash Provided by (Used in) Operating Activities |
163M |
USD |
+263% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-186M |
USD |
-1300% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31M |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-48.6M |
USD |
-78.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.17B |
USD |
+99.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
52.8M |
USD |
-17.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
36.6M |
USD |
+127% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
138M |
USD |
+31.8% |
Q4 2024 |
|
| Operating Lease, Liability |
69.5M |
USD |
-14.9% |
Q4 2024 |
|
| Depreciation |
70M |
USD |
-45.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
240M |
USD |
+81.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
83.4M |
USD |
-16.9% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
946M |
USD |
+42.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
17M |
USD |
+264% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19M |
USD |
-1.32% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21M |
USD |
-4.07% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
4.8M |
USD |
|
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.9M |
USD |
-25.4% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.9M |
USD |
-14.7% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
50.9M |
USD |
+33.8% |
Q4 2024 |
|
| Preferred Stock, Shares Authorized |
1B |
shares |
|
Q3 2023 |
|
| Unrecognized Tax Benefits |
39.7M |
USD |
+520% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.94M |
USD |
-41.4% |
Q4 2024 |
|
| Operating Lease, Payments |
712K |
USD |
+525% |
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
261M |
USD |
-40.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
101M |
USD |
-17.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
101M |
USD |
+14.4% |
Q4 2024 |
|
| Interest Expense |
196M |
USD |
-18.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2023 |
|