| Net Cash Provided by (Used in) Operating Activities |
-350M |
USD |
-245% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
671M |
USD |
-40.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-434M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
6B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
2.11B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
222M |
USD |
-76.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.06B |
USD |
-5.58% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.13B |
USD |
+206% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.33B |
USD |
+41.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
604M |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
404M |
USD |
-3.12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.2B |
USD |
-7.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
732M |
USD |
-5.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
177M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
147M |
USD |
-7.55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
207M |
USD |
-9.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.6% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-67M |
USD |
-188% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
128M |
USD |
+4.07% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102M |
USD |
-6.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
912M |
USD |
+82% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
250M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
56M |
USD |
+1.82% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
66M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
246M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.95B |
USD |
+1.41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.2B |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6M |
USD |
-53.8% |
Q3 2023 |
Q3 2023 |