| Net Cash Provided by (Used in) Operating Activities |
977M |
USD |
+67.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-361M |
USD |
-264% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-953M |
USD |
+29.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
497M |
shares |
+0.5% |
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 |
-336M |
USD |
+37.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.14B |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
71.4M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.71B |
USD |
+7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
151M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.85B |
USD |
-9.66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
168M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.3M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
36.4M |
USD |
-7.38% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
11.2B |
USD |
+1.75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.64B |
USD |
+6.44% |
Q4 2024 |
FY 2024 |