| Net Cash Provided by (Used in) Operating Activities |
127M |
USD |
+28.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
169M |
USD |
+323% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-157M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
276M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
179M |
USD |
+397% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
621M |
USD |
+9.52% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
37M |
USD |
-39.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
376M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.03B |
USD |
+1.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
548M |
USD |
-9.42% |
Q3 2025 |
Q3 2025 |
| Depreciation |
391M |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
179M |
USD |
+51.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-114M |
USD |
+93.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
752M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
6.61B |
USD |
+5.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
93M |
USD |
+5.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
96M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
106M |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-61M |
USD |
-578% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
84M |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
158M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
74M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
32M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
577M |
USD |
-8.99% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
236M |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
90M |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
48M |
USD |
-35.1% |
Q3 2025 |
Q3 2025 |