| Net Cash Provided by (Used in) Operating Activities |
139M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
21M |
USD |
-82.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-138M |
USD |
+31.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
228M |
shares |
-0.05% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22M |
USD |
-4.35% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
75M |
USD |
-81.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
86M |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
490M |
USD |
+6.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
650M |
USD |
-4.97% |
Q3 2025 |
Q3 2025 |
| Depreciation |
174M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
151M |
USD |
+2.72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-234M |
USD |
+67.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.08B |
USD |
-5.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
52M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
92M |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
93M |
USD |
-1.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
433M |
USD |
-5.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
82M |
USD |
-7.87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
383M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
11M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
73M |
USD |
-8.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
96M |
USD |
-7.69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
54M |
USD |
+5.88% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
212M |
USD |
+0.47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
448M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
151M |
USD |
-76.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |