| Net Cash Provided by (Used in) Operating Activities |
-285M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
490M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-280M |
USD |
+29.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-79M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.33B |
USD |
-54.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
111M |
USD |
+8.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
595M |
USD |
+0.85% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.4B |
USD |
-9.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
881M |
USD |
+0.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
310M |
USD |
+31.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.52B |
USD |
+48.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
10B |
USD |
+8.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
491M |
USD |
+70.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
220M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
315M |
USD |
-6.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
134M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
548M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
127M |
USD |
+4.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
93M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
10.9B |
USD |
+84.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
600M |
USD |
+103% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
804M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19M |
USD |
+11.8% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
525M |
USD |
+5% |
Q3 2025 |
Q3 2025 |