| Net Cash Provided by (Used in) Operating Activities |
397M |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
537M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-147M |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
222M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
785M |
USD |
+562% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.16B |
USD |
+89.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
38.4M |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
117M |
USD |
+2.71% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
435M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
346M |
USD |
-2.23% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
146M |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.36B |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
422M |
USD |
-3.87% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.98B |
USD |
+4.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
46.3M |
USD |
+17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.2M |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
57.3M |
USD |
+9.18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.4M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.2M |
USD |
-22.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
98.2M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
118M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.6M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
13.5M |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.41B |
USD |
+4.82% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
89M |
USD |
+1.36% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
495M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
317M |
USD |
-4.63% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
58.3M |
USD |
+1.84% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
209M |
USD |
+21.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |