| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
419M |
shares |
+0.23% |
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 |
-89M |
USD |
+80.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.82B |
USD |
+127% |
Q3 2025 |
Q3 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 |
361M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-716M |
USD |
-168% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
411M |
USD |
-18.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
76M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
82M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-9M |
USD |
+96.4% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50M |
USD |
-25.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
48M |
USD |
-21.3% |
Q3 2025 |
Q3 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 |
37M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
27M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
47.5B |
USD |
-1.26% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
570M |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.18B |
USD |
-3.75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
877M |
USD |
+1.86% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
70M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |