| Net Cash Provided by (Used in) Operating Activities |
243M |
USD |
+2.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
52.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-521M |
USD |
-34.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
179M |
shares |
+1.38% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-223M |
USD |
+70.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
614M |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
58M |
USD |
+99.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42.6M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
499M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
317M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
369M |
USD |
+9.93% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
133M |
USD |
+59.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
997M |
USD |
+21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
355M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
108M |
USD |
+13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
86.5M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
107M |
USD |
+23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
6.89M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.3M |
USD |
+45.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
62.1M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
179M |
USD |
+187% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
84M |
USD |
+47.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
40.8M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
25.9M |
USD |
+9.66% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
472M |
USD |
+37.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
456M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
186M |
USD |
+31.8% |
Q1 2024 |
Q1 2024 |