| Net Cash Provided by (Used in) Operating Activities |
1.03B |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
465M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.84B |
USD |
-25.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.7M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-201M |
USD |
-570% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.2B |
USD |
+164% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
584M |
USD |
+56.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.44B |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.04B |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
146M |
USD |
+64% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.22B |
USD |
+88.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.01B |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.41B |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
401M |
USD |
+99.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
382M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
401M |
USD |
+107% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
968M |
USD |
+138% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
348M |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64M |
USD |
-63.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
298M |
USD |
+107% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
41M |
USD |
+51.9% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
1.77B |
USD |
+0.06% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
859M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |