| Net Cash Provided by (Used in) Operating Activities |
114M |
USD |
-44.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-86M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
357M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
525M |
shares |
+3.55% |
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 |
385M |
USD |
+407% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.65B |
USD |
-5.43% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
97M |
USD |
+304% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
238M |
USD |
+55.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.93B |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
603M |
USD |
-9.19% |
Q4 2024 |
FY 2024 |
| Depreciation |
137M |
USD |
+5.39% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-464M |
USD |
+46.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
794M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
80M |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
108M |
USD |
-6.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
132M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-67M |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
191M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
96M |
USD |
+6.67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.08B |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
31M |
USD |
+24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
82M |
USD |
-4.65% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
168M |
USD |
+6.33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.69B |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |