| Net Cash Provided by (Used in) Operating Activities |
-213M |
USD |
-766% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
270M |
USD |
+350% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27M |
USD |
+46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
447M |
shares |
+1.09% |
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 |
33M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
269M |
USD |
-48.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
171M |
USD |
-7.07% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.09B |
USD |
-2.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
528M |
USD |
-7.04% |
Q4 2024 |
FY 2024 |
| Depreciation |
183M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-99M |
USD |
+51.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
646M |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
114M |
USD |
-1.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
108M |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
110M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
46M |
USD |
+475% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
118M |
USD |
+40.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
83M |
USD |
-6.74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
302M |
USD |
-6.21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
355M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
75M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
126M |
USD |
-3.08% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
309M |
USD |
-4.94% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
920M |
USD |
-1.39% |
Q4 2024 |
FY 2024 |
| Interest Expense |
285M |
USD |
+16.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |