| Net Cash Provided by (Used in) Operating Activities |
870M |
USD |
+1130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.41M |
USD |
+1643% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-184M |
USD |
-60.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
79.9M |
shares |
+3.87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
701M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
686M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.16M |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
858M |
USD |
+2.85% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
869M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
107M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.72M |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
762M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
160M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
94.3M |
USD |
-31.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
11.8M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.5M |
USD |
+1.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.3M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52.5M |
USD |
-43.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.1M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
108M |
USD |
+7840% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.62M |
USD |
-57.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3.39M |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.67B |
USD |
+5.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
18.7M |
USD |
-86.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.22M |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.7M |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
73.3M |
USD |
-0.83% |
Q3 2025 |
Q3 2025 |