| Net Cash Provided by (Used in) Operating Activities |
77M |
USD |
-36.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
57M |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-93M |
USD |
+33.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
80.4M |
shares |
-8.11% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
-2.33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
523M |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
159M |
USD |
-9.14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
462M |
USD |
-27.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
781M |
USD |
+24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
184M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
6.33B |
USD |
+0.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
44M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38M |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-9M |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
35M |
USD |
-57.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2M |
USD |
-33.3% |
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
95M |
USD |
-1.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
397M |
USD |
-0.25% |
Q4 2024 |
FY 2024 |
| Interest Expense |
104M |
USD |
-1.89% |
Q3 2025 |
Q3 2025 |