| Net Cash Provided by (Used in) Operating Activities |
1.03B |
USD |
+26.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
284M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.29B |
USD |
-89.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
313M |
shares |
-2.58% |
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 |
21M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
225M |
USD |
+9.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
51M |
USD |
+4.08% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
506M |
USD |
-0.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
244M |
USD |
-2.28% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
459M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.09B |
USD |
+7.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
269M |
USD |
-7.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
54M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
52M |
USD |
-1.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
61M |
USD |
-2.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1M |
USD |
-97.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25M |
USD |
-38.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42M |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
61M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
28M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34M |
USD |
+6.92% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.82B |
USD |
-38.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
21M |
USD |
+18% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.8B |
USD |
+9.98% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
455M |
USD |
-0.66% |
Q4 2024 |
FY 2024 |
| Interest Expense |
521M |
USD |
+18.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |