| Net Cash Provided by (Used in) Operating Activities |
2.02B |
USD |
+1.76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
925M |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.57B |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
71M |
shares |
-6.58% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.38B |
USD |
-35.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.39B |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
78M |
USD |
-45.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
3.41B |
USD |
+0.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
492M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2.13B |
USD |
-1.16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.98B |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
584M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
116M |
USD |
-4.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
140M |
USD |
-5.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
92M |
USD |
-6.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
86M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
650M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
76M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
57M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.41B |
USD |
+4.33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.33B |
USD |
+2.15% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.52B |
USD |
+11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |