Net Cash Provided by (Used in) Operating Activities |
-270M |
USD |
-39.9% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-17M |
USD |
-6.25% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-215M |
USD |
-119% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
186M |
shares |
-0.01% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-518M |
USD |
-76.8% |
Q1 2024 |
Q1 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
78M |
USD |
+14.7% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
538M |
USD |
+20.9% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
781M |
USD |
+8.47% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
228M |
USD |
-0.87% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
213M |
USD |
+124% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-611M |
USD |
-196% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
280M |
USD |
-1.75% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
8.09B |
USD |
+13.9% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
44M |
USD |
+7.32% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
46M |
USD |
+4.55% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
57M |
USD |
+9.62% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.5% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52M |
USD |
-5.46% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
40M |
USD |
+17.6% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
41M |
USD |
-22.6% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
37M |
USD |
+23.3% |
Q4 2023 |
FY 2023 |
Amortization of Intangible Assets |
30M |
USD |
-9.09% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
125M |
USD |
+5.93% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
107M |
USD |
-8.55% |
Q4 2023 |
FY 2023 |
Interest Expense |
330M |
USD |
+0.61% |
Q3 2024 |
Q3 2024 |