| Net Cash Provided by (Used in) Operating Activities |
364M |
USD |
+1003% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-254M |
USD |
-290% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-83M |
USD |
+89.8% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
141M |
shares |
-22.1% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
468M |
USD |
-0.64% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
129M |
USD |
+31.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
895M |
USD |
+14.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
423M |
USD |
-5.01% |
Q3 2025 |
FY 2025 |
| Depreciation |
40M |
USD |
+2.56% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
71M |
USD |
+4.41% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
984M |
USD |
+1.34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
473M |
USD |
-6.56% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.79B |
USD |
+5.91% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
94M |
USD |
+4.44% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
94M |
USD |
-1.05% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
110M |
USD |
+5.26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50M |
USD |
-17.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
74M |
USD |
-5.61% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62M |
USD |
-11.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
29M |
USD |
+16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
53M |
USD |
-8.94% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
38M |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
766M |
USD |
+11.7% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
85M |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Interest Expense |
138M |
USD |
+3.37% |
Q1 2024 |
Q2 2024 |