| Net Cash Provided by (Used in) Operating Activities |
153M |
USD |
-36.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
340M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
239M |
USD |
+469% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
724M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
698M |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
47M |
USD |
+20.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90M |
USD |
-64.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
278M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
30M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33M |
USD |
-102% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
353M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.22B |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
35M |
USD |
+2.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41M |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-24M |
USD |
+72.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
75M |
USD |
-9.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34M |
USD |
-5.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
144M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
499M |
USD |
+56.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
11M |
USD |
-8.33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
15M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
144M |
USD |
+0.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
321M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
811M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
70M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
150M |
USD |
+4.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |