| Net Cash Provided by (Used in) Operating Activities |
378M |
USD |
+15.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-74M |
USD |
+86.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-33M |
USD |
+93.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
202M |
shares |
+0.5% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
263M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.4B |
USD |
+106% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
218M |
USD |
0% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
785M |
USD |
-25.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
240M |
USD |
+3.45% |
Q3 2024 |
FY 2024 |
| Depreciation |
31M |
USD |
+3.33% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32M |
USD |
-31.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
686M |
USD |
-21.9% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
270M |
USD |
+3.05% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.48B |
USD |
+4.03% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
48M |
USD |
+11.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
45M |
USD |
+18.4% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
51M |
USD |
+10.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-10M |
USD |
-267% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30M |
USD |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
38M |
USD |
+11.8% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
307M |
USD |
+11.6% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
222M |
USD |
-16.5% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30M |
USD |
0% |
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
14M |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
2.82B |
USD |
+6.9% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
129M |
USD |
+3.2% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
567M |
USD |
-32.6% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
158M |
USD |
+10.5% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
79M |
USD |
+1.28% |
Q4 2023 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |