| Net Cash Provided by (Used in) Operating Activities |
14.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-377M |
USD |
-7236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
592M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.35B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
513M |
shares |
+2.03% |
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 |
234M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
89M |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
138M |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
602M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.36B |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25.5M |
USD |
-2.59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
122M |
USD |
+172% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.24B |
USD |
-6.44% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.12B |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
133M |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
218M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
228M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-9.81M |
USD |
+57.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
879M |
USD |
+3.08% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
197M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
89.5M |
USD |
-3.25% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
3.05M |
USD |
+1135% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.98M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
182M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.61B |
USD |
+0.65% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
173M |
USD |
-0.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
464M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
24.9M |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
397M |
USD |
-1.64% |
Q3 2025 |
Q3 2025 |