| Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-170M |
USD |
-1408% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
444M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
140M |
shares |
+0.85% |
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 |
394M |
USD |
+3840% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
123M |
USD |
+273% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
800M |
USD |
+2.56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.22B |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.65B |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
650M |
USD |
-5.39% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
85M |
USD |
-8.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
333M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.03B |
USD |
-4.18% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
9.06B |
USD |
-0.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
110M |
USD |
-2.66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
138M |
USD |
-4.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
171M |
USD |
-5.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
382M |
USD |
-2.05% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
111M |
USD |
-5.93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
615M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
52M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
90M |
USD |
-2.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
41M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
427M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |