| Net Cash Provided by (Used in) Operating Activities |
133M |
USD |
-72.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.21B |
USD |
-3839% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
915M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-141M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.9B |
USD |
+7.81% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.5M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
646M |
USD |
-67.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.51B |
USD |
+3.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
331M |
USD |
-3.52% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
31.9M |
USD |
-0.36% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
375M |
USD |
-4.75% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
771M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
55.4M |
USD |
+3.46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
63.2M |
USD |
+6.79% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
65.3M |
USD |
+0.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
7.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.9M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
58.4M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
388M |
USD |
-58.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
634M |
USD |
+36.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
54.1M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
19.4B |
USD |
-1.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
136M |
USD |
-16.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
88.9M |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.86B |
USD |
+341% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.24B |
USD |
-3.75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |