| Net Cash Provided by (Used in) Operating Activities |
695M |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-412M |
USD |
+74.7% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-297M |
USD |
-178% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
177M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-23.4M |
USD |
+54.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
278M |
USD |
-7.78% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
968M |
USD |
-7.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.61B |
USD |
-1.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
438M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
325M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
526M |
USD |
-90.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.13B |
USD |
+0.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
127M |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
110M |
USD |
+4.07% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
130M |
USD |
-4.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
86.1M |
USD |
-4.86% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
452M |
USD |
-6.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
68M |
USD |
-2.16% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
153M |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
376M |
USD |
-12.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
499M |
USD |
-4.68% |
Q3 2025 |
Q3 2025 |