| Net Cash Provided by (Used in) Operating Activities |
576M |
USD |
+228% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-272M |
USD |
-437% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-114M |
USD |
+50.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
900M |
shares |
+50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
642M |
shares |
+60.8% |
Q3 2025 |
Q3 2025 |
| 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 |
189M |
USD |
+698% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
268M |
USD |
+241% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
490M |
USD |
+2.13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
492M |
USD |
+5.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.4M |
USD |
+61.8% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
409M |
USD |
+447% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.8M |
USD |
+56.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.18B |
USD |
+32.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
13.1M |
USD |
+202% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.2M |
USD |
+1148% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.8M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-178M |
USD |
-1966% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.43M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.26M |
USD |
+66.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
304M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
28.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
954K |
USD |
+7.19% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
214M |
USD |
+73.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
46.8M |
USD |
+56.5% |
Q3 2024 |
Q3 2024 |