| Net Cash Provided by (Used in) Operating Activities |
-661M |
USD |
-4286% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
811M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-218M |
USD |
+23.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-67.5M |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
482M |
USD |
-50.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
48.7M |
USD |
+5.18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
923M |
USD |
+43.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
810M |
USD |
+9.46% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
111M |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-522M |
USD |
-73% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.42B |
USD |
-0.41% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.23B |
USD |
+4.98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
174M |
USD |
+1.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
184M |
USD |
+9.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
279M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
-6.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-207M |
USD |
-5139% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
610M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
137M |
USD |
+6.95% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
298M |
USD |
+8650% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
11.2M |
USD |
-93.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
108M |
USD |
+8.92% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.37B |
USD |
+1.29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
645M |
USD |
-17.9% |
Q4 2023 |
FY 2023 |
| Interest Expense |
164M |
USD |
+183% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |