| Net Cash Provided by (Used in) Operating Activities |
-1.95B |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.33B |
USD |
+131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
659M |
USD |
+88.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
392M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127M |
shares |
-4.15% |
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 |
33.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
330M |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
231M |
USD |
+36.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
118M |
USD |
+0.86% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
160M |
USD |
-4.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.6M |
USD |
-0.91% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-100M |
USD |
-200% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
20M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.63M |
USD |
-1.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.71M |
USD |
-20.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-36.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.7M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2.8M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2.99M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.21M |
USD |
-53.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
2.8M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3M |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
20.5M |
USD |
-25.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
707M |
USD |
+19% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |