| Net Cash Provided by (Used in) Operating Activities |
253M |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-167M |
USD |
+6.18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-115M |
USD |
-53.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
405M |
shares |
-1.09% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-28M |
USD |
+63.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
660M |
USD |
+38.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.71B |
USD |
-6.37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.43B |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
163M |
USD |
+1.88% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
119M |
USD |
+45.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.49B |
USD |
+32.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
189M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.21B |
USD |
+2.34% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
41M |
USD |
+7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
39M |
USD |
+30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
46M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.94B |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1M |
USD |
-93.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.72B |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
69M |
USD |
+2.99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
727M |
USD |
-56.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
210M |
USD |
-7.9% |
Q1 2024 |
Q1 2024 |