| Net Cash Provided by (Used in) Operating Activities |
24.6M |
USD |
+5.58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-95M |
USD |
+18.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-78.8M |
USD |
+75.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
613M |
USD |
+1.42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
152M |
USD |
-21.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.1B |
USD |
+8.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.62B |
USD |
+5.72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
521M |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
145M |
USD |
-17.5% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-665M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
704M |
USD |
-3.56% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.01B |
USD |
+0.24% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
93.9M |
USD |
+6.46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
111M |
USD |
-0.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
128M |
USD |
+3.82% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-22.6M |
USD |
+19.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
183M |
USD |
-2.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
101M |
USD |
+6.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.94B |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
18.3M |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
87.4M |
USD |
+1.87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
35.6M |
USD |
+5.95% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
5.36B |
USD |
+1.31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
898M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
514M |
USD |
-3.86% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
87.4M |
USD |
+25.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
618M |
USD |
+5.51% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |