| Net Cash Provided by (Used in) Operating Activities |
442M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-366M |
USD |
-42.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-58.2M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
618M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
405M |
shares |
-4.91% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
29.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
754M |
USD |
-17.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.28B |
USD |
-9.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
793M |
USD |
-1.38% |
Q4 2024 |
FY 2024 |
| Depreciation |
93M |
USD |
-3.02% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
61.8M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
982M |
USD |
+55.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.11B |
USD |
-4.74% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.96B |
USD |
+3.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
146M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
152M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
168M |
USD |
-7.19% |
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 |
318M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
128M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
281M |
USD |
-42.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
119M |
USD |
+79.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
91.1M |
USD |
+1.79% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
443M |
USD |
+25.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
521M |
USD |
+6.75% |
Q4 2024 |
FY 2024 |
| Interest Expense |
122M |
USD |
-4.85% |
Q1 2024 |
Q1 2024 |