| Net Cash Provided by (Used in) Operating Activities |
863M |
USD |
+3.96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-32.7M |
USD |
-7.92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-111M |
USD |
+59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
743M |
shares |
-2.98% |
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 |
721M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2B |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8M |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
40.7M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.54B |
USD |
+46.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
92.9M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
98.1M |
USD |
-2.78% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
66.5M |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.87B |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
84.3M |
USD |
-2.43% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.07B |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
32.7M |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.9M |
USD |
+5.76% |
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 |
5.2M |
USD |
-28.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.7M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.2M |
USD |
-9.43% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
86.6M |
USD |
+19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
+37.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
49.6M |
USD |
+193% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
148M |
USD |
+28.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.5B |
USD |
+46.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
276M |
USD |
+6.91% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
20.9M |
USD |
+8.85% |
Q2 2024 |
Q2 2024 |