| Net Cash Provided by (Used in) Operating Activities |
-550M |
USD |
-95.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-461M |
USD |
-44.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
680M |
USD |
+17.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-319M |
USD |
-1079% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
862M |
USD |
+59% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.79M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.28M |
USD |
-69.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
423M |
USD |
+8.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
545M |
USD |
+14.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
533M |
USD |
+62.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
699M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
296M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
61.8M |
USD |
+42.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
86.6M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.7M |
USD |
+74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
137M |
USD |
+7.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
77.1M |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
125K |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.3M |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
15.6M |
USD |
+46% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
3.82B |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
285M |
USD |
+7.03% |
Q4 2024 |
FY 2024 |
| Interest Expense |
19.7M |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |