| Net Cash Provided by (Used in) Operating Activities |
62M |
USD |
+786% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-98M |
USD |
+54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
416M |
shares |
+51.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-40M |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
556M |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
35M |
USD |
-2.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
97M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
310M |
USD |
+4.03% |
Q4 2024 |
|
| Operating Lease, Liability |
271M |
USD |
+16.3% |
Q4 2024 |
|
| Depreciation |
83M |
USD |
+3.75% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12M |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
327M |
USD |
+698% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
299M |
USD |
+13.3% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
741M |
USD |
+8.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
84M |
USD |
+21.7% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70M |
USD |
+18.6% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
92M |
USD |
+19.5% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28M |
USD |
-9.68% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
52M |
USD |
+30% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
22M |
USD |
-21.4% |
Q4 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
10M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32M |
USD |
+18.5% |
Q4 2024 |
|
| Additional Paid in Capital |
3.28B |
USD |
-0.49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
240M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
218M |
USD |
+18.5% |
Q4 2024 |
|
| Interest Expense |
142M |
USD |
+5.19% |
Q1 2024 |
Q1 2024 |