| Net Cash Provided by (Used in) Operating Activities |
-112M |
USD |
+61.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-57M |
USD |
-5.56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-86M |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
810M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
199M |
shares |
+0.22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-249M |
USD |
+45.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
665M |
USD |
-0.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
134M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
794M |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
247M |
USD |
-5.36% |
Q4 2024 |
FY 2024 |
| Depreciation |
338M |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
84M |
USD |
-17.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-268M |
USD |
-1172% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
306M |
USD |
-4.67% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
9.83B |
USD |
+3.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
62M |
USD |
+17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
57M |
USD |
+3.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
66M |
USD |
-4.35% |
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 |
59M |
USD |
-1.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
234M |
USD |
+17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
82M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.07B |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
333M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
660M |
USD |
+5.94% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
21M |
USD |
+31.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
267M |
USD |
+2.69% |
Q3 2025 |
Q3 2025 |