| Net Cash Provided by (Used in) Operating Activities |
600M |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-458M |
USD |
-26.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-159M |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.47B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16M |
USD |
-85.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.28B |
USD |
+3.65% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
109M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
328M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.33B |
USD |
+8.47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
563M |
USD |
+9.32% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.09B |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
655M |
USD |
+5.31% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
10.8B |
USD |
+5.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
107M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
108M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
126M |
USD |
+7.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
92M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
101M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50.3M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
296M |
USD |
-5.73% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
80M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.28B |
USD |
+3.43% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
605M |
USD |
+5.33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1B |
USD |
+6.7% |
Q4 2024 |
FY 2024 |