| Net Cash Provided by (Used in) Operating Activities |
736M |
USD |
+272% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-520M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-204M |
USD |
+80.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.8B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
215M |
shares |
-3.32% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19M |
USD |
-87.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
567M |
USD |
+3.47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
19M |
USD |
+5.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.39B |
USD |
-3.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
406M |
USD |
+5.73% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
98M |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.03B |
USD |
-40.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
560M |
USD |
+5.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
55M |
USD |
+5.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
64M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
154M |
USD |
+5.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
53M |
USD |
+6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
48M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.47B |
USD |
-3.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.37B |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
434M |
USD |
+1.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |