| Net Cash Provided by (Used in) Operating Activities |
391M |
USD |
+181% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-219M |
USD |
-298% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-130M |
USD |
-51.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
256M |
shares |
+0.71% |
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 |
42M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56M |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
92M |
USD |
-1.08% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7M |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
365M |
USD |
-3.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
290M |
USD |
-5.84% |
Q4 2024 |
FY 2024 |
| Depreciation |
103M |
USD |
+4.04% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
84M |
USD |
-3.45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
588M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
378M |
USD |
-5.74% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.7B |
USD |
+3.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
42M |
USD |
-2.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
62M |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
61M |
USD |
-1.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8M |
USD |
+60% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
88M |
USD |
-5.38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
53M |
USD |
-7.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30M |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
10M |
USD |
-61.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42M |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2023 |
FY 2024 |
| Amortization of Intangible Assets |
57M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
112M |
USD |
+6.67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
358M |
USD |
-2.72% |
Q4 2024 |
FY 2024 |
| Interest Expense |
322M |
USD |
+14.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |