| Net Cash Provided by (Used in) Operating Activities |
637M |
USD |
-7.72% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-438M |
USD |
-11.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-196M |
USD |
+48% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.8M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72M |
USD |
+11.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.17B |
USD |
+2.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3.42B |
USD |
-5.59% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
616M |
USD |
-9.21% |
Q1 2025 |
FY 2025 |
| Depreciation |
105M |
USD |
-5.74% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
193M |
USD |
-48.6% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.56B |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
828M |
USD |
-2.43% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
76.7M |
USD |
-14.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
95.8M |
USD |
-4.01% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
114M |
USD |
-3.07% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
34M |
USD |
+36% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
212M |
USD |
+24.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
83.7M |
USD |
+1.58% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
619M |
USD |
-13.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
416M |
USD |
+20.9% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
78.3M |
USD |
+7.85% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
2.15B |
USD |
+1.67% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
434M |
USD |
-0.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.25B |
USD |
-9.34% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |