| Net Cash Provided by (Used in) Operating Activities |
673M |
USD |
+97.4% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.16B |
USD |
-111% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-181M |
USD |
-255% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
885M |
shares |
|
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
198M |
shares |
-2.46% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-658M |
USD |
-163% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.08B |
USD |
+39.8% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23M |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
119M |
USD |
-1.65% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.29B |
USD |
+8.78% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
253M |
USD |
-1.56% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
53M |
USD |
+29.3% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.18B |
USD |
+2.69% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
291M |
USD |
-1.69% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
2.19B |
USD |
+3.01% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
42M |
USD |
+2.44% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40M |
USD |
+2.56% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
46M |
USD |
+2.22% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
9M |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38M |
USD |
-2.56% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
35M |
USD |
+9.38% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
70M |
USD |
-68.6% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30M |
USD |
+7.14% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Payments |
12M |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
31M |
USD |
-44.6% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.17B |
USD |
+9.97% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
383M |
USD |
+4.93% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
64M |
USD |
-4.48% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |