| Net Cash Provided by (Used in) Operating Activities |
555M |
USD |
+4.82% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Financing Activities |
-31.5M |
USD |
+88.6% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
-173M |
USD |
-17% |
Q1 2025 |
|
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
237M |
shares |
-6.99% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
412M |
USD |
+482% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.04B |
USD |
-3.28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
241M |
USD |
+14.3% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
1.09B |
USD |
+13% |
Q4 2024 |
|
| Operating Lease, Liability |
384M |
USD |
-22.2% |
Q4 2024 |
|
| Depreciation |
123M |
USD |
+4.17% |
Q1 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.88B |
USD |
+19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
447M |
USD |
-22% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
58M |
USD |
-9.84% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
68.7M |
USD |
-22.2% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
71.3M |
USD |
-28.3% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63.2M |
USD |
-20.8% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
59.5M |
USD |
-23% |
Q4 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
58.3M |
USD |
+34.9% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
52.1M |
USD |
-18.6% |
Q4 2024 |
|
| Additional Paid in Capital |
17B |
USD |
-9.45% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
329M |
USD |
-4.06% |
Q1 2025 |
|
| Depreciation, Depletion and Amortization |
1.18B |
USD |
+65.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
98.4M |
USD |
-6.55% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
145M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |