| Net Cash Provided by (Used in) Operating Activities |
-370M |
USD |
-96.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
158M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-46.9M |
USD |
+6.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-253M |
USD |
-0.96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
417M |
USD |
-27.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
92.9M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.71B |
USD |
+4.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.75B |
USD |
+0.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.13B |
USD |
-3.09% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-592M |
USD |
-53.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.08B |
USD |
-4.63% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.67B |
USD |
+1.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
553M |
USD |
+4.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
879M |
USD |
+3.53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
940M |
USD |
+3.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
900K |
USD |
+80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.95B |
USD |
-7.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
790M |
USD |
+0.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
728M |
USD |
+2.81% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.5M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
683M |
USD |
-2.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
220M |
USD |
-5.97% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
7.12B |
USD |
+7.52% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
312M |
USD |
-4.74% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.04B |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
24.6M |
USD |
+47.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
411M |
USD |
+6.17% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |