| Net Cash Provided by (Used in) Operating Activities |
400M |
USD |
+321% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-657M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7M |
USD |
+97.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
483M |
shares |
-2.62% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-251M |
USD |
+48.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.34B |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
48M |
USD |
-9.43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.47B |
USD |
+41.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
572M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
77M |
USD |
-2.53% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.02B |
USD |
-21.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
659M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.78B |
USD |
-1.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
154M |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
138M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
179M |
USD |
-2.19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
54M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
87M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
110M |
USD |
-14.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50M |
USD |
-3.85% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
319M |
USD |
+22.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
84M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
14M |
USD |
-75.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
136M |
USD |
+2.26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.42B |
USD |
+43.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
46M |
USD |
+21.1% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |