| Net Cash Provided by (Used in) Operating Activities |
-167M |
USD |
-944% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-131M |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
224M |
shares |
+0.25% |
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 |
-419M |
USD |
-755% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
489M |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
686M |
USD |
+275% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.79B |
USD |
+1.07% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
147M |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
646M |
USD |
-28.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
158M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
14.5B |
USD |
+3.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
49M |
USD |
-5.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3M |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
657M |
USD |
-4.78% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
353M |
USD |
-9.02% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16M |
USD |
-23.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.49B |
USD |
+2.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
511M |
USD |
+1.58% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.1B |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
52M |
USD |
-18.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |