| Net Cash Provided by (Used in) Operating Activities |
$160,000,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,000,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74,000,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88,074,000 |
shares |
0.08% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$42,000,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$325,626,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$181,000,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$712,000,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$963,000,000 |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$72,000,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,374,000,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,070,631,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$15,600,000 |
USD |
-89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$155,000,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$182,000,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$8,000,000 |
USD |
-300% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$411,000,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$132,000,000 |
USD |
0.76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$142,000,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$28,000,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$111,000,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,795,035,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$531,000,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$184,614,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |