| Net Cash Provided by (Used in) Operating Activities |
617M |
USD |
+77.7% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-592M |
USD |
+6.58% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-38.5M |
USD |
-170% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
955M |
USD |
-1.33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
64.9M |
USD |
+639% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.68B |
USD |
+4.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.83B |
USD |
+4.19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
616M |
USD |
+2.75% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
203M |
USD |
+1.48% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-499M |
USD |
+45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
819M |
USD |
-0.39% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
818M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
43.5M |
USD |
+104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
95.5M |
USD |
+3.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
95.2M |
USD |
+66.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
204M |
USD |
-8.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
93.1M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.76B |
USD |
-0.59% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
563M |
USD |
+9.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
89.1M |
USD |
+6.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
99.5M |
USD |
-1.97% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
16.4B |
USD |
+6.45% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
47.6M |
USD |
-35.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
160M |
USD |
-6.43% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1.02B |
USD |
-8.88% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
20.9M |
USD |
-5.81% |
Q1 2024 |
Q1 2024 |