| Net Cash Provided by (Used in) Operating Activities |
164M |
USD |
+37.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
95M |
USD |
+3067% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-232M |
USD |
-40.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
217M |
shares |
+0.42% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
355M |
USD |
+55.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
71M |
USD |
-45.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
601M |
USD |
+32.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
427M |
USD |
-0.47% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
211M |
USD |
+35.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
758M |
USD |
+179% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
509M |
USD |
+1.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
91M |
USD |
+5.81% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
97M |
USD |
+10.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
112M |
USD |
+9.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+62.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
82M |
USD |
+15.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
83M |
USD |
+10.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
73M |
USD |
+1.39% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
24M |
USD |
+33.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
70M |
USD |
+11.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
561M |
USD |
+1.82% |
Q3 2025 |
FY 2025 |
| Interest Expense |
394M |
USD |
+12.3% |
Q1 2024 |
Q2 2024 |