| Net Cash Provided by (Used in) Operating Activities |
-124M |
USD |
-1671% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-78M |
USD |
+87.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1M |
USD |
+98.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
184M |
shares |
-5.64% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-196M |
USD |
+72.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.52B |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
82M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
380M |
USD |
|
Q2 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.29B |
USD |
+46.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
486M |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
57M |
USD |
-1.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
63M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
73M |
USD |
+5.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
106M |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
58M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
215M |
USD |
-3.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
54M |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
18M |
USD |
+5.88% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
2.08B |
USD |
-0.14% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
392M |
USD |
-3.96% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
34M |
USD |
-55.8% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |