| Net Cash Provided by (Used in) Operating Activities |
177M |
USD |
+238% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-635M |
USD |
-449% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
131M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
775M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-323M |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
372M |
USD |
-40.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
183M |
USD |
-4.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
460M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
119M |
USD |
+22.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
157M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
36.1M |
USD |
+26.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
442M |
USD |
+328% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
161M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.22B |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
14.4M |
USD |
+30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.8M |
USD |
+41.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.6M |
USD |
+36.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+857% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41.5M |
USD |
-8.47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.4M |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
56.4M |
USD |
+67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.9M |
USD |
+55.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.62M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
3.1B |
USD |
+4.93% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
119M |
USD |
+0.99% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
66.1M |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
277M |
USD |
+33.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
50.3M |
USD |
-6.67% |
Q3 2025 |
Q3 2025 |