| Net Cash Provided by (Used in) Operating Activities |
-2.11B |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
995M |
USD |
-43.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34M |
USD |
+87.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.67B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.13B |
USD |
+1.49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.42B |
USD |
+8.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
666M |
USD |
+30.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.87B |
USD |
+4.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
476M |
USD |
-2.06% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.83B |
USD |
+126% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
532M |
USD |
+0.38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
9.63B |
USD |
+4.31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
134M |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
115M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
146M |
USD |
+5.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
74M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
448M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
263M |
USD |
-32.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
56M |
USD |
+3.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
27B |
USD |
-1.74% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
649M |
USD |
-6.75% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
301M |
USD |
-3.53% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.2B |
USD |
-1.26% |
Q4 2024 |
FY 2024 |