| Net Cash Provided by (Used in) Operating Activities |
642M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-417M |
USD |
-1290% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
235M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.3B |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9M |
USD |
+28.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
88M |
USD |
-84.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
563M |
USD |
-8.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
130M |
USD |
+30% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.2B |
USD |
+315% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
189M |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
293M |
USD |
+26.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
22M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27M |
USD |
-3.57% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29M |
USD |
+3.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38M |
USD |
+35.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25M |
USD |
+38.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29M |
USD |
-83.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
210M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
98M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25M |
USD |
+66.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
7M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
11.3B |
USD |
-6.92% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20M |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
306M |
USD |
-0.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |