| Net Cash Provided by (Used in) Operating Activities |
179M |
USD |
-31.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.66B |
USD |
-417% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.66B |
USD |
+3034% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
148M |
shares |
-0.04% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
182M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
771M |
USD |
-30.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
423M |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.18B |
USD |
-7.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
256M |
USD |
+36.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.13B |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
314M |
USD |
+40.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32M |
USD |
-8.57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41M |
USD |
+5.13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
38M |
USD |
+72.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
58M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34M |
USD |
+36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4.4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7M |
USD |
-53.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
41M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.71B |
USD |
-0.58% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.18B |
USD |
-7.84% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.74B |
USD |
+318% |
Q1 2024 |
Q1 2024 |