| Net Cash Provided by (Used in) Operating Activities |
211M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-146M |
USD |
+57.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-130M |
USD |
-78.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
370M |
shares |
+0.76% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-44M |
USD |
+78.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.34B |
USD |
+78.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.37B |
USD |
-5.09% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
4.52B |
USD |
-1.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
223M |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
115M |
USD |
+40.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
509M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
283M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.92B |
USD |
+3.54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
58M |
USD |
-4.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
53M |
USD |
-1.85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
74M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
60M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
19M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31M |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.24B |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
175M |
USD |
+28.7% |
Q3 2025 |
Q3 2025 |