| Net Cash Provided by (Used in) Operating Activities |
232M |
USD |
+130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-53M |
USD |
+85.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35M |
USD |
-600% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
144M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.22B |
USD |
+138% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
139M |
USD |
+396% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.24B |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.24B |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
475M |
USD |
-3.65% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
612M |
USD |
-5.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
98M |
USD |
+1.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
105M |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
137M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
90M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
299M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
70M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
26M |
USD |
+117% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
3.15B |
USD |
+49.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17M |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3M |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
96M |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
646M |
USD |
+11.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |