| Net Cash Provided by (Used in) Operating Activities |
75M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
77M |
USD |
-89.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-108M |
USD |
+7.69% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
258M |
shares |
+44.8% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
56M |
USD |
-86.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.57B |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.73B |
USD |
+5.36% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
3.42B |
USD |
+5.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
261M |
USD |
+93.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
93M |
USD |
-7.92% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.15B |
USD |
+22.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
384M |
USD |
+70.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
20.8B |
USD |
+1.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
38M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
48M |
USD |
+84.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55M |
USD |
+37.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
50M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
123M |
USD |
+36.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42M |
USD |
+110% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.22B |
USD |
+8.62% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37M |
USD |
+131% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
620M |
USD |
-4.03% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
689M |
USD |
+6.82% |
Q4 2024 |
FY 2024 |
| Interest Expense |
187M |
USD |
+34.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |