| Net Cash Provided by (Used in) Operating Activities |
-86M |
USD |
-291% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
61M |
USD |
+45.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29M |
USD |
-314% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
228M |
shares |
+1.65% |
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 |
-54M |
USD |
-515% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
566M |
USD |
-1.74% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
62M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
3.97B |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-135M |
USD |
-1829% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.25B |
USD |
+36.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
718M |
USD |
+13.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
662M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
686M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
3M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.28B |
USD |
+52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
637M |
USD |
+27.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
67M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
560M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
709M |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
434M |
USD |
+4.83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
988M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
20M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |