| Net Cash Provided by (Used in) Operating Activities |
-608M |
USD |
-327% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-99.6M |
USD |
-345% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-88.2M |
USD |
+84.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
107M |
shares |
+0.23% |
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 |
-794M |
USD |
-203% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2B |
USD |
+96% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
168M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
785M |
USD |
+53.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
108M |
USD |
+32.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
206M |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.41B |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
152M |
USD |
+42.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.19B |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
16.1M |
USD |
+32.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.3M |
USD |
-12.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.4M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.5M |
USD |
+74.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.8M |
USD |
+3.62% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
163M |
USD |
+36.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
23.9M |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
-9.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.85M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.6M |
USD |
-3.7% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
618M |
USD |
+70.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22.8M |
USD |
-30.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
21.4M |
USD |
+112% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |