| Net Cash Provided by (Used in) Operating Activities |
-3M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
40M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50M |
USD |
+43.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
324M |
shares |
+0.12% |
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 |
-8M |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
296M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
60M |
USD |
+39.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
51M |
USD |
-20.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
576M |
USD |
+0.88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.44B |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
147M |
USD |
-52.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.84B |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.71B |
USD |
+5.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
238M |
USD |
-3.64% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
394M |
USD |
-2.23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38M |
USD |
-28.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
28M |
USD |
+250% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
411M |
USD |
+7.03% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
525M |
USD |
+3.55% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
-260M |
USD |
-46.9% |
Q3 2024 |
Q3 2024 |