| Common Stock, Shares Authorized |
3B |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1.71B |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.82B |
USD |
+14.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
263M |
USD |
-9.36% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
361M |
USD |
-0.54% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
789M |
USD |
+21.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
853M |
USD |
+20.5% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.33B |
USD |
+38.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
256M |
USD |
+28% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
225M |
USD |
+21.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
289M |
USD |
+26.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63.2M |
USD |
+6.37% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
165M |
USD |
+26.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
255M |
USD |
-1.06% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
109M |
USD |
+20.3% |
Q2 2025 |
FY 2025 |