| Net Cash Provided by (Used in) Operating Activities |
21.5M |
USD |
-97.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.43B |
USD |
+35.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.44B |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3.1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.2B |
shares |
+11.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.78M |
USD |
-98.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.75B |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.7M |
USD |
-91.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
441M |
USD |
+5.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
93M |
USD |
-7.94% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
642M |
USD |
+190% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
117M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.1M |
USD |
+3.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.5M |
USD |
+3.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8.79M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.7M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
193M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
36.2M |
USD |
+22.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.3M |
USD |
+3.16% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
9.77B |
USD |
+26% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
55.3M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
410M |
USD |
+455% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
260M |
USD |
+4.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
917M |
USD |
+204% |
Q1 2024 |
Q1 2024 |