| Net Cash Provided by (Used in) Operating Activities |
70M |
USD |
-43.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-97M |
USD |
+68.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-97M |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.36B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
721M |
shares |
-0.81% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-124M |
USD |
+52.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
401M |
USD |
-55.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
58M |
USD |
+1.75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
68M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
374M |
USD |
+23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
146M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
255M |
USD |
-46.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
186M |
USD |
+44.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
6.31B |
USD |
+2.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
25M |
USD |
+66.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30M |
USD |
+50% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
+122% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20M |
USD |
+5.26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
506M |
USD |
+4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
306M |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
269M |
USD |
-2.18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |