| Net Cash Provided by (Used in) Operating Activities |
953M |
USD |
+0.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.1B |
USD |
-67.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-79M |
USD |
-295% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
415M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-197M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.67B |
USD |
-1.47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
316M |
USD |
+15.3% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
1.48B |
USD |
+11.1% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
597M |
USD |
-6.43% |
Q3 2025 |
Q3 2025 |
| Depreciation |
28M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.17B |
USD |
+7.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
679M |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.05B |
USD |
-9% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
116M |
USD |
+4.51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
127M |
USD |
+5.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
137M |
USD |
+7.87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-63M |
USD |
+5.97% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
82M |
USD |
+3.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102M |
USD |
-8.93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
495M |
USD |
-7.82% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
357M |
USD |
+30.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
83M |
USD |
-6.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
35M |
USD |
-2.78% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
266M |
USD |
-1.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
64M |
USD |
-21% |
Q4 2023 |
FY 2023 |
| Interest Expense |
78M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |