| Net Cash Provided by (Used in) Operating Activities |
-106M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
111M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-127M |
USD |
-37.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-123M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.38B |
USD |
+7.55% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.48M |
USD |
+39.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
56.2M |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
938M |
USD |
+2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.47B |
USD |
+6.64% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
147M |
USD |
+158% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
694M |
USD |
+22.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.73B |
USD |
+7.69% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.89B |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
303M |
USD |
+5.88% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
304M |
USD |
+4.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
356M |
USD |
+8.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2.9M |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
252M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
254M |
USD |
+8.21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
36M |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
40.4M |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
201M |
USD |
+3.15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
881M |
USD |
+2.57% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
89M |
USD |
+15.6% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
28.4M |
USD |
+37.2% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |