| Net Cash Provided by (Used in) Operating Activities |
235M |
USD |
+460% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
151M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-476M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
9.5B |
shares |
0% |
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 |
-58M |
USD |
+69.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
851M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
372M |
USD |
+455% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.33B |
USD |
+215% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.02B |
USD |
+167% |
Q4 2024 |
FY 2024 |
| Depreciation |
517M |
USD |
+286% |
Q3 2024 |
Q3 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.2B |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.16B |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
309M |
USD |
+173% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
271M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
353M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+27.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-29M |
USD |
-1350% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
197M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
472M |
USD |
+844% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
121M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
16.1B |
USD |
+1.05% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
10K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.47B |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
123M |
USD |
+1657% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |