| Net Cash Provided by (Used in) Operating Activities |
312M |
USD |
-30.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-312M |
USD |
+49.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-136M |
USD |
-81.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
278M |
shares |
+0.62% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-143M |
USD |
+43.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.93B |
USD |
-12.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
400M |
USD |
+8.7% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
643M |
USD |
+18.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
481M |
USD |
+27.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
97M |
USD |
-66.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
686M |
USD |
-49.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
594M |
USD |
+39.8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
7.82B |
USD |
+0.74% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
93M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
91M |
USD |
+9.64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
112M |
USD |
+5.66% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+26.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
113M |
USD |
+135% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
74M |
USD |
+21.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
227M |
USD |
+24% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
142M |
USD |
-15.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
67M |
USD |
+39.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
62M |
USD |
+55% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
182M |
USD |
-11.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
243M |
USD |
+39.7% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
107M |
USD |
+20.2% |
Q3 2025 |
FY 2025 |
| Interest Expense |
262M |
USD |
+89.9% |
Q2 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |