| Net Cash Provided by (Used in) Operating Activities |
377M |
USD |
-51.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-151M |
USD |
+65.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.5M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
525M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
149M |
shares |
-7% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
234M |
USD |
-24.8% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.16B |
USD |
-15.1% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12M |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
187M |
USD |
+7.3% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
632M |
USD |
+18.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
207M |
USD |
+0.58% |
Q3 2025 |
FY 2025 |
| Depreciation |
67.6M |
USD |
+4.48% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
39M |
USD |
+75.7% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
478M |
USD |
-19.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
252M |
USD |
+4.91% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
4.31B |
USD |
+2.29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
36.8M |
USD |
+82.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.7M |
USD |
+19.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37.1M |
USD |
+85.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.8M |
USD |
+31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.5M |
USD |
+11.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.4M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
64.2M |
USD |
+3.05% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31.5M |
USD |
+10.9% |
Q3 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
94M |
USD |
-27.4% |
Q1 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
184M |
USD |
-1.18% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
446M |
USD |
+23.4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
232M |
USD |
+28.9% |
Q3 2025 |
FY 2025 |
| Interest Expense |
27.1M |
USD |
-11.7% |
Q3 2025 |
FY 2025 |