| Net Cash Provided by (Used in) Operating Activities |
-25M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
31M |
USD |
+158% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-116M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
354M |
shares |
+0.56% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-101M |
USD |
-1022% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
272M |
USD |
-9.93% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
204M |
USD |
+19.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
1.17B |
USD |
-0.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
152M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
110M |
USD |
+64.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-158M |
USD |
+69.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
201M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.17B |
USD |
+4.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35M |
USD |
+29.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
42M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49M |
USD |
+63.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27M |
USD |
+35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
64M |
USD |
-5.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21M |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
988M |
USD |
-3.61% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
109M |
USD |
+49.3% |
Q2 2025 |
Q2 2025 |