| Net Cash Provided by (Used in) Operating Activities |
1.07B |
USD |
+169% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.37B |
USD |
-16.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
166M |
USD |
-86.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
925M |
shares |
-2.78% |
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 |
3.6B |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.1B |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
22M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.65B |
USD |
-0.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
527M |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.38B |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
619M |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.21B |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
88M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
96M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
92M |
USD |
-4.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
76M |
USD |
+1.33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
55M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1.4M |
shares |
-0.25% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
65M |
USD |
+3.18% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
10.8B |
USD |
-5.75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1.4M |
shares |
-0.25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.63B |
USD |
-0.37% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.11B |
USD |
+159% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |