| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.23B |
USD |
-28.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
173M |
USD |
-10.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.12B |
USD |
+5.94% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
865M |
USD |
+24.6% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
467M |
USD |
-46.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.03B |
USD |
+27.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
20.4B |
USD |
+2.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
201M |
USD |
+16.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
180M |
USD |
+15.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
232M |
USD |
+17.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
163M |
USD |
+44.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
141M |
USD |
+28.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
159M |
USD |
-19.7% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
168M |
USD |
+11.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
115M |
USD |
+33.7% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
4.69B |
USD |
+1.94% |
Q3 2025 |
FY 2025 |