| Net Cash Provided by (Used in) Operating Activities |
-351M |
USD |
-347% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
499M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-145M |
USD |
+19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
531M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-168M |
USD |
-609% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73M |
USD |
+87.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
77M |
USD |
+45.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
388M |
USD |
-2.02% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
1.11B |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
325M |
USD |
+36.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.12B |
USD |
+26.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
152M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.75B |
USD |
-272% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
459M |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
15.1B |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
50M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-151M |
USD |
-1788% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
134M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
589M |
USD |
+51% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
121M |
USD |
+59.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.78B |
USD |
-1.89% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
75M |
USD |
+477% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.22B |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
726M |
USD |
+26% |
Q4 2024 |
FY 2024 |