| Net Cash Provided by (Used in) Operating Activities |
-215M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
230M |
USD |
-51.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-210M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
+60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
379M |
shares |
+24.2% |
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 |
-196M |
USD |
-492% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
838M |
USD |
+376% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
97K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
177M |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.9M |
USD |
+282% |
Q3 2025 |
Q3 2025 |
| Depreciation |
614M |
USD |
+81.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
38.9M |
USD |
+328% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
75.3M |
USD |
+429% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.56B |
USD |
+65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.32M |
USD |
+259% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.15M |
USD |
+284% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
776K |
USD |
+69.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.4M |
USD |
+881% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.95M |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
120M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.86M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.95M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2K |
USD |
-88.2% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
4.79B |
USD |
+40.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
22.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
177M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
196M |
USD |
+64.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.85M |
USD |
-50.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |