| Net Cash Provided by (Used in) Operating Activities |
1B |
USD |
+4.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
266M |
USD |
-9.52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-918M |
USD |
-44.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
348M |
USD |
-43.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
432M |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1M |
USD |
-50% |
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 |
592M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
24M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
888M |
USD |
+44.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.05B |
USD |
-0.19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
42M |
USD |
-6.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
9.2M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
24M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
9.2M |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.29B |
USD |
+5.39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
591M |
USD |
-22.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
673M |
USD |
+24.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |