| Net Cash Provided by (Used in) Operating Activities |
-429M |
USD |
+17.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
62.7M |
USD |
-93.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
614M |
USD |
+93.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
-90% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
324M |
shares |
-86.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
248M |
USD |
-68.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.67B |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.32M |
USD |
+319% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.9B |
USD |
+35.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.09B |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
276M |
USD |
+0.55% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
161M |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.28B |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
381M |
USD |
-4.76% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
55.6M |
USD |
+59.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
63M |
USD |
-4.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
84.9M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
104M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
58.4M |
USD |
+1.42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.61B |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
38.5M |
USD |
-72.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
51.8M |
USD |
-3.82% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
16.6B |
USD |
+9.19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
420M |
USD |
+72.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
183M |
USD |
-1.29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
276M |
USD |
+1.21% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
25.3M |
USD |
-15.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |