| Net Cash Provided by (Used in) Operating Activities |
207M |
USD |
-54.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-332M |
USD |
+76.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.66B |
USD |
-596% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4B |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.78B |
USD |
-47.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.71B |
USD |
-3.48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40.5M |
USD |
+15.9% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
564M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.1B |
USD |
+18.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.01B |
USD |
+38.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
258M |
USD |
-50.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13B |
USD |
-418% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.91B |
USD |
+37.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.85B |
USD |
-45.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
747M |
USD |
+53.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
820M |
USD |
+45.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
820M |
USD |
+54.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-68.9M |
USD |
-490% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.89B |
USD |
+34.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
759M |
USD |
+33.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
859M |
USD |
+41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
723M |
USD |
+37.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
144M |
USD |
+21.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
3.38B |
USD |
+0.67% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.83B |
USD |
-6.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.54B |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
53.2M |
USD |
-9.47% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |