| Net Cash Provided by (Used in) Operating Activities |
637M |
USD |
+76% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4.37B |
USD |
-675% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
1.2B |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.54B |
USD |
-371% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.94B |
USD |
-13.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
290M |
USD |
+27.8% |
Q2 2025 |
|
| Deferred Tax Assets, Gross |
2.67B |
USD |
+35% |
Q2 2025 |
|
| Operating Lease, Liability |
721M |
USD |
+9.74% |
Q3 2025 |
Q1 2026 |
| Depreciation |
44M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
38M |
USD |
+15.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.12B |
USD |
+40% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
871M |
USD |
+12.1% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2.36B |
USD |
-0.38% |
Q2 2025 |
|
| Operating Lease, Liability, Current |
78M |
USD |
+20% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
106M |
USD |
+11.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
114M |
USD |
+17.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
58M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
150M |
USD |
+25% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
110M |
USD |
+25% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1.35M |
shares |
0% |
Q2 2025 |
|
| Unrecognized Tax Benefits |
394M |
USD |
+20.5% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
108M |
USD |
+18.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
30M |
USD |
+11.1% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
482M |
USD |
-0.21% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.38B |
USD |
+35.9% |
Q2 2025 |
|
| Share-based Payment Arrangement, Expense |
451M |
USD |
+7.64% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
|