Net Cash Provided by (Used in) Operating Activities |
343M |
USD |
+64.1% |
Q1 2023 |
Q1 2023 |
Net Cash Provided by (Used in) Financing Activities |
-206M |
USD |
+70.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-247M |
USD |
-22.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.67B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
419M |
shares |
+0.29% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-89M |
USD |
+80.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.88B |
USD |
+24.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
772M |
USD |
+4.61% |
Q4 2024 |
|
Deferred Tax Assets, Gross |
1.65B |
USD |
+3.13% |
Q4 2024 |
|
Operating Lease, Liability |
415M |
USD |
-7.57% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
317M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
474M |
USD |
-9.02% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
83M |
USD |
-8.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
69M |
USD |
-1.43% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
87M |
USD |
-4.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-9M |
USD |
+96.4% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59M |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
52M |
USD |
-8.77% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
622M |
USD |
-6.33% |
Q4 2024 |
|
Unrecognized Tax Benefits |
428M |
USD |
-9.51% |
Q4 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Four |
41M |
USD |
-6.82% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
27M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
47.4B |
USD |
-1.23% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
581M |
USD |
-4.28% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
296M |
USD |
-0.67% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
877M |
USD |
+1.86% |
Q4 2024 |
|
Share-based Payment Arrangement, Expense |
74M |
USD |
-11.9% |
Q2 2025 |
Q2 2025 |