| Net Cash Provided by (Used in) Operating Activities |
-126M |
USD |
-145% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
169M |
USD |
+334% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.87B |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
101M |
shares |
+33.2% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.91B |
USD |
+806% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.46B |
USD |
+210% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
303M |
USD |
+63.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.07M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
361M |
USD |
-1.89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
497M |
USD |
+344% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.8M |
USD |
+133% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
840M |
USD |
+61.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
759M |
USD |
+480% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.8M |
USD |
+258% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
57.8M |
USD |
+253% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+90.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
262M |
USD |
+1284% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.6M |
USD |
+285% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
1.26M |
USD |
-90.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
55.8M |
USD |
+297% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
31.7M |
USD |
+87.7% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
6.68B |
USD |
+57.6% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
58.5M |
USD |
+134% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
596M |
USD |
+390% |
Q1 2024 |
Q1 2024 |