| Net Cash Provided by (Used in) Operating Activities |
300M |
USD |
+24.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
+17.4% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-288M |
USD |
-233% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
286M |
shares |
+3.04% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.6M |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.4M |
USD |
-24.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
166M |
USD |
+11.2% |
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 |
599M |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
35M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
394M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
668M |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44.7M |
USD |
-15.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
17.3B |
USD |
+8.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.59M |
USD |
+3.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.52M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.14M |
USD |
+1.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-18.6M |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.66M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.26M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1.77M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.21M |
USD |
+3.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.87M |
USD |
-3.54% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
99.4M |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
433M |
USD |
+1.47% |
Q4 2024 |
FY 2024 |
| Interest Expense |
323M |
USD |
+9.24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |