| Net Cash Provided by (Used in) Operating Activities |
-67.5M |
USD |
+23.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-142M |
USD |
+24.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22M |
USD |
+59.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-241M |
USD |
+24.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.53B |
USD |
+37.5% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
171M |
USD |
-23% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.58B |
USD |
+25% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
800M |
USD |
+21.6% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
40.7M |
USD |
+0.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.95B |
USD |
+32.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
896M |
USD |
+21.7% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.49B |
USD |
+1.34% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
127M |
USD |
+41.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
150M |
USD |
+33.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
153M |
USD |
+646% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
+36.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
95.3M |
USD |
+23.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
137M |
USD |
+28.9% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
37.8M |
USD |
+2.67% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
61.9M |
USD |
-4.66% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
127M |
USD |
+22.8% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
24.9M |
USD |
+3.12% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
18.5B |
USD |
+1456% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
40.7M |
USD |
+603% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
47.9M |
USD |
-23.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.41B |
USD |
+35.3% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
808M |
USD |
+18.6% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
2.24M |
USD |
+53.1% |
Q4 2023 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |