| Net Cash Provided by (Used in) Operating Activities |
118M |
USD |
-20.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-265M |
USD |
-30.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-184M |
USD |
-494% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
328M |
shares |
+1.27% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-354M |
USD |
-293% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.21B |
USD |
+2.55% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
153M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.59B |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.36B |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.96B |
USD |
+62.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
64M |
USD |
+146% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
757M |
USD |
-28.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.68B |
USD |
+73.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.76B |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
200M |
USD |
+2.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
286M |
USD |
+49.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
299M |
USD |
+48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
712M |
USD |
+113% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
271M |
USD |
+55.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
44M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
254M |
USD |
+58.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
69M |
USD |
+38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.78B |
USD |
+22.2% |
Q4 2024 |
FY 2024 |