| Net Cash Provided by (Used in) Operating Activities |
483M |
USD |
+1108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.75B |
USD |
-215% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23M |
USD |
+99.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
948M |
shares |
+7.36% |
Q4 2024 |
|
| 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 |
-2.27B |
USD |
+74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.43B |
USD |
-36.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.44B |
USD |
+5.1% |
Q4 2024 |
|
| Operating Lease, Liability |
567M |
USD |
+33.1% |
Q4 2024 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.42B |
USD |
-2.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
660M |
USD |
+14.6% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
5.51B |
USD |
+23.2% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
135M |
USD |
+45.2% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
128M |
USD |
+19.6% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
154M |
USD |
+22.2% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25.6% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
-69M |
USD |
+33.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
93M |
USD |
+20.8% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
93M |
USD |
+6.9% |
Q4 2024 |
|
| Unrecognized Tax Benefits |
365M |
USD |
-4.45% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
68M |
USD |
+9.68% |
Q4 2024 |
|
| Additional Paid in Capital |
8.65B |
USD |
+0.68% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
868M |
USD |
+28.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.53B |
USD |
+25.8% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
75M |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |