| Net Cash Provided by (Used in) Operating Activities |
-352M |
USD |
-595% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
297M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.7M |
USD |
-17.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
360M |
shares |
+0.69% |
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 |
-67.2M |
USD |
+59.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.23B |
USD |
+61.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
62.7M |
USD |
-0.16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.7B |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
480M |
USD |
-4.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
731M |
USD |
+316% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
592M |
USD |
-1.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
68.1M |
USD |
+7.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
70.7M |
USD |
+5.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
104M |
USD |
-6.59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
68.4M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
21.3M |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.7M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
68.3M |
USD |
+6.55% |
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
4.19B |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
131M |
USD |
+0.23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
46.9M |
USD |
+3.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.64B |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
115M |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |