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% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
185M |
shares |
-0.09% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 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 |
544M |
USD |
+1.12% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
749M |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
210M |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
213M |
USD |
+124% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-501M |
USD |
-381% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
259M |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.79B |
USD |
-3.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
41M |
USD |
-6.82% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
46M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
54M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49M |
USD |
-5.77% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
41M |
USD |
+2.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
21M |
USD |
-48.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
29M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
29M |
USD |
-9.38% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
125M |
USD |
+5.93% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
79M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
335M |
USD |
-2.05% |
Q4 2024 |
FY 2024 |