| Net Cash Provided by (Used in) Operating Activities |
-286M |
USD |
-158% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-163M |
USD |
-527% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
36M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
375M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
161M |
shares |
-5.93% |
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 |
-396M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.78B |
USD |
-4.67% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19M |
USD |
-5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.24B |
USD |
-7.39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.47B |
USD |
+1.73% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
-67.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.4B |
USD |
+1053% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.32B |
USD |
-11% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
362M |
USD |
-9.27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
600K |
shares |
0% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
33M |
USD |
-36.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
600K |
shares |
0% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
18M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
232M |
USD |
+115% |
Q4 2024 |
FY 2024 |
| Interest Expense |
49M |
USD |
-21% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |