| Net Cash Provided by (Used in) Operating Activities |
-17.1M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-474M |
USD |
-234% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-175M |
USD |
-291% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
650M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
561M |
shares |
+10.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-666M |
USD |
-1443% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.37B |
USD |
+31.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
403M |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.26M |
USD |
+198% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
334M |
USD |
+5.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
385M |
USD |
-4.71% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.05M |
USD |
-16.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
534M |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
494M |
USD |
-5.44% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
621M |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
50.4M |
USD |
+4.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
51.3M |
USD |
+1.61% |
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 |
109M |
USD |
-7.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
47.3M |
USD |
-4.27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
45.6M |
USD |
+2.78% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
31.4M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
204M |
USD |
+4.29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.4M |
USD |
-39.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.62B |
USD |
+179% |
Q1 2024 |
Q1 2024 |