| Net Cash Provided by (Used in) Operating Activities |
-156M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.16B |
USD |
+9.15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.66B |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.46B |
shares |
-0.78% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
681M |
shares |
+22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
346M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.1B |
USD |
+34.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
31.6M |
USD |
+589% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.58B |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.6M |
USD |
+1223% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.5M |
USD |
+859% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
261K |
USD |
-91.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+118% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
10.3M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.9M |
USD |
+21541% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.85M |
USD |
+1333% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
74.5M |
shares |
+17.3% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
9M |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
1M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
75M |
shares |
+18.1% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.83M |
USD |
+17314% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.03M |
USD |
+0.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
27.4B |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
74.5M |
shares |
+17.3% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
212K |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
791K |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
673K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
1.29M |
USD |
-27.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.65B |
USD |
+3.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |