| Net Cash Provided by (Used in) Operating Activities |
-187M |
USD |
-5.18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.01B |
USD |
-24366% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.02B |
USD |
+77554% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.3B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
222M |
shares |
+2.63% |
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 |
-170M |
USD |
+8.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
705M |
USD |
+54.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
222M |
USD |
+1.93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
471M |
USD |
-45.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.27B |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
141M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
74.6M |
USD |
-6.63% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
+158% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.05B |
USD |
+2182% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
190M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.05B |
USD |
-8.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
30.7M |
USD |
-9.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
44.7M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
13.3M |
USD |
-84.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.6M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.6M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
146M |
USD |
-9.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.8M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
212M |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
795M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
37.4M |
USD |
-18% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
668M |
USD |
-0.89% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |