| Net Cash Provided by (Used in) Operating Activities |
-2.72B |
USD |
-407% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.21B |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-343M |
USD |
-421% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
297M |
shares |
+0.43% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
97.1M |
USD |
-65.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.28B |
USD |
-34.5% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
602M |
USD |
-5.5% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.31B |
USD |
-1.84% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
1.23B |
USD |
+11.6% |
Q3 2024 |
FY 2024 |
| Depreciation |
114M |
USD |
+3.2% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
106M |
USD |
+42.7% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.33B |
USD |
+29.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.48B |
USD |
+12.6% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.22B |
USD |
+10% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
205M |
USD |
+12.2% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
231M |
USD |
+17.4% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
249M |
USD |
+13.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5.08M |
USD |
-248% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
230M |
USD |
+12.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
206M |
USD |
+16.8% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
602M |
USD |
+3.74% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
177M |
USD |
+17.3% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
597M |
USD |
-10.6% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.7B |
USD |
-0.48% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |