| Net Cash Provided by (Used in) Operating Activities |
-246M |
USD |
+16.9% |
Q4 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
1.23B |
USD |
+13544% |
Q4 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-74M |
USD |
+60.8% |
Q4 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
642M |
shares |
-7.41% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
491M |
USD |
-49.5% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
756M |
USD |
-14.9% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.26B |
USD |
-0.03% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
8.96B |
USD |
-4.03% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
1.31B |
USD |
+8.26% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.61B |
USD |
+113% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.52B |
USD |
+10.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
6.11B |
USD |
+4.52% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
226M |
USD |
-21.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
306M |
USD |
+15.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
274M |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-54M |
USD |
+32.5% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
206M |
USD |
+26.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
245M |
USD |
+18.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.96B |
USD |
+5.05% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.93B |
USD |
-6.14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
189M |
USD |
+21.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
439M |
USD |
-7.77% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
193M |
USD |
-7.21% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.7B |
USD |
-12.2% |
Q3 2025 |
FY 2025 |
| Interest Expense |
279M |
USD |
+28.6% |
Q2 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |