| Net Cash Provided by (Used in) Operating Activities |
187M |
USD |
-53.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
199M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-364M |
USD |
-8.27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.04B |
USD |
+317% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
547M |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
93M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.11B |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
300M |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
356M |
USD |
+5.96% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.85B |
USD |
-977% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
379M |
USD |
-4.32% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
17.2B |
USD |
+5.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
45.1M |
USD |
-5.99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
55.7M |
USD |
+1.73% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55.3M |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-127M |
USD |
-247% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78.8M |
USD |
-5.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
52.6M |
USD |
+3.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
114M |
USD |
+116% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42.7M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
256M |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
19.5M |
USD |
|
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
316M |
USD |
-19.3% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.72B |
USD |
+8.73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.02B |
USD |
+21.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
60.4M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |