| Net Cash Provided by (Used in) Operating Activities |
418M |
USD |
+1.78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-278M |
USD |
+33.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-126M |
USD |
-487% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
270M |
shares |
+0.29% |
Q4 2024 |
FY 2024 |
| 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 |
25M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
439M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
21.3M |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
282M |
USD |
+27.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
23.1M |
USD |
-16.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.49B |
USD |
-3.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
336M |
USD |
+33.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.96B |
USD |
-2.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
61.2M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
55.8M |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67.8M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
53.5M |
USD |
+75.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
43.8M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
117M |
USD |
+6.97% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
238M |
USD |
-12.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.7M |
USD |
+49.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
96.5M |
USD |
+14.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |