| Net Cash Provided by (Used in) Operating Activities |
-478M |
USD |
-414% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
188M |
USD |
+145% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.6M |
USD |
-70.1% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55M |
shares |
+2.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-330M |
USD |
-248% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.5B |
USD |
+72.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
305M |
USD |
+8.24% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.5M |
USD |
+19.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
113M |
USD |
+22.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
212M |
USD |
+8.07% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.6M |
USD |
+7.09% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
315M |
USD |
+9.64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
259M |
USD |
+7.88% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
365M |
USD |
+25.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.7M |
USD |
+17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.5M |
USD |
+17.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
5.4M |
USD |
+260% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.1M |
USD |
+7.05% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.1M |
USD |
+16.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.5M |
USD |
+60.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
500K |
USD |
+66.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.4M |
USD |
+3.75% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
731M |
USD |
+76.5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
9.5M |
USD |
+26.7% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
67.5M |
USD |
+27.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.5M |
USD |
+23.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
964M |
USD |
+120% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |