| Net Cash Provided by (Used in) Operating Activities |
-128M |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-84M |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-67M |
USD |
+39.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64.6M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-273M |
USD |
-2.48% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.01B |
USD |
+32.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.5M |
USD |
+3.66% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
399M |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.19B |
USD |
+5.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
757M |
USD |
-2.49% |
Q3 2025 |
Q3 2025 |
| Depreciation |
582M |
USD |
+3.54% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
104M |
USD |
-8.45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
712M |
USD |
+39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
851M |
USD |
-2.92% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
7.36B |
USD |
+5.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
167M |
USD |
+1.71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
160M |
USD |
+4.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
187M |
USD |
+3.25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
93.3M |
USD |
-6.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
128M |
USD |
+0.24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
385M |
USD |
-2.31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
34M |
USD |
+2.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
92.3M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
47.9M |
USD |
-0.21% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.09B |
USD |
+2.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
25.3M |
USD |
-52.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
613M |
USD |
+0.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
896M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
103M |
USD |
+5.21% |
Q1 2024 |
Q1 2024 |