| Net Cash Provided by (Used in) Operating Activities |
137M |
USD |
+44.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-571M |
USD |
-84.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-538M |
USD |
-2181% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
8B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
95.8M |
shares |
-7.78% |
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 |
-973M |
USD |
-307% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.24B |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
34.1M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
945M |
USD |
-5.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
97M |
USD |
+6.95% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
292M |
USD |
-73.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
+5.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.3M |
USD |
+20.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24M |
USD |
+8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
95.1M |
USD |
+620% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.1M |
USD |
-4.73% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
7.7M |
USD |
-88.4% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.1M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
77.8M |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
240M |
USD |
-6.4% |
Q3 2025 |
Q3 2025 |