| Net Cash Provided by (Used in) Operating Activities |
171M |
USD |
+394% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-142M |
USD |
-151% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.21M |
USD |
+89.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
43.2M |
shares |
+0.29% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
26.8M |
USD |
-91.3% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
133M |
USD |
-69.8% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
35.8M |
USD |
+71.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
4.78M |
USD |
+65.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
394M |
USD |
+14.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
417M |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
504M |
USD |
+12.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
499M |
USD |
+16.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
645M |
USD |
+12.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
40M |
USD |
-21.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
87.2M |
USD |
+5.49% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
57.7M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+25.6% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
22.3M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
82.4M |
USD |
+54% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
72.3M |
USD |
-1.47% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
30.2M |
USD |
-58.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
62.6M |
USD |
+9.75% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
143M |
USD |
+94.8% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
105M |
USD |
+47.8% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |