Net Cash Provided by (Used in) Operating Activities |
-183M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-894M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-232M |
USD |
-84.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.6B |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
124M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
1.54B |
USD |
+0.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
188M |
USD |
|
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.9B |
USD |
+96.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
281M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
385M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
93.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
53.1M |
USD |
-4.42% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
191M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
33.3M |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.41B |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
857M |
USD |
+3.98% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |