| Net Cash Provided by (Used in) Operating Activities |
-294M |
USD |
-99.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36M |
USD |
+79.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.67M |
USD |
+93.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-339M |
USD |
+20.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
399M |
USD |
-54.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
206M |
USD |
+23.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
193M |
USD |
+35.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
588M |
USD |
-45.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
266M |
USD |
+7.75% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
12.2B |
USD |
+6.47% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
61.1M |
USD |
+1.55% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
75.9M |
USD |
+6.39% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-33.4M |
USD |
+51.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.1M |
USD |
+4.35% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44.9M |
USD |
+3.36% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
114M |
USD |
+28.7% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
96.5M |
USD |
+48.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.1M |
USD |
+4.84% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
148M |
USD |
+6.99% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
853M |
USD |
+6.01% |
Q3 2025 |
FY 2025 |
| Interest Expense |
146M |
USD |
+40.4% |
Q3 2025 |
FY 2025 |