| Net Cash Provided by (Used in) Operating Activities |
1.79B |
USD |
-6.97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.15B |
USD |
+0.52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-151M |
USD |
-79.8% |
Q1 2025 |
Q1 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 |
3.99B |
USD |
+3.31% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.7B |
USD |
+3.63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1M |
USD |
-66.7% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
213M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
2.88B |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
299M |
USD |
-4.47% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6M |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.6B |
USD |
+44.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
408M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
67M |
USD |
+24.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
69M |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
83M |
USD |
+2.47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
109M |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
462M |
USD |
-62.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
869M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32M |
USD |
+3.23% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
13.4B |
USD |
+8.56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.49B |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.54B |
USD |
+17.8% |
Q3 2025 |
Q3 2025 |