| Net Cash Provided by (Used in) Operating Activities |
1.02B |
USD |
-2.11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-50M |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-968M |
USD |
+40.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
208M |
shares |
+0.28% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2M |
USD |
-99.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
79M |
USD |
-92.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
25M |
USD |
-35.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
188M |
USD |
+50.4% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
412M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
366M |
USD |
+78.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
43.4B |
USD |
+8.63% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
26M |
USD |
+44.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22M |
USD |
+46.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
178M |
USD |
+123% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22M |
USD |
+57.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20M |
USD |
+66.7% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
452M |
USD |
+6.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.51B |
USD |
+3.85% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.03B |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |