| Net Cash Provided by (Used in) Operating Activities |
142M |
USD |
-2.07% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-30M |
USD |
-3.45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-191M |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
117M |
shares |
+0.86% |
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 |
-78M |
USD |
+57.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
419M |
USD |
-10.9% |
Q4 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
42M |
USD |
+68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26M |
USD |
+44.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
132M |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
730M |
USD |
+2.96% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
199M |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
320M |
USD |
-17.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
893M |
USD |
+2.17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.93B |
USD |
+40.4% |
Q4 2023 |
FY 2024 |
| Operating Lease, Liability, Current |
152M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
158M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
160M |
USD |
+5.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
163M |
USD |
-1.21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
129M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
104M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.2B |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
106M |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
184M |
USD |
+31.4% |
Q1 2024 |
Q1 2024 |