| Net Cash Provided by (Used in) Operating Activities |
$2,389,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,694,305,000 |
USD |
367% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,670,400,000 |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,361,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$500,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$1,555,253,000 |
USD |
98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$66,787,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,737,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,922,157,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$78,617,000 |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$159,645,000 |
USD |
0.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,384,000 |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,830,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$231,063,000 |
USD |
31683% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
570,389,000 |
shares |
11308% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$10,053,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,575,000 |
USD |
116% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,554,759,000 |
USD |
99% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |