| Net Cash Provided by (Used in) Operating Activities |
116M |
USD |
-68.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-313M |
USD |
-440% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-152M |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
421M |
shares |
+0.02% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-364M |
USD |
-1038% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
240M |
USD |
-57.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
249M |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
720M |
USD |
-9.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
599M |
USD |
-8.27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
176M |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.24B |
USD |
+60.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
684M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
150M |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
119M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
154M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
85M |
USD |
-3.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
93M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
299M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
36M |
USD |
+5.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
67M |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
92M |
USD |
+6.98% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
471M |
USD |
-4.85% |
Q4 2024 |
FY 2024 |