| Net Cash Provided by (Used in) Operating Activities |
93M |
USD |
-57.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-59M |
USD |
+75.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-34M |
USD |
-138% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
131M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1M |
USD |
-101% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
169M |
USD |
-40.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
166M |
USD |
+44.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
560M |
USD |
+9.59% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
392M |
USD |
-6.22% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
36M |
USD |
-7.69% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
773M |
USD |
+9.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
432M |
USD |
-6.29% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
4.18B |
USD |
+1.02% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
89M |
USD |
+7.23% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
94M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
101M |
USD |
+4.12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.8% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
84M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
-6.98% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
82M |
USD |
-2.38% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
27M |
USD |
+22.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
68M |
USD |
-1.45% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
7M |
USD |
-12.5% |
Q1 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
56M |
USD |
+3.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
394M |
USD |
-0.51% |
Q2 2025 |
FY 2025 |
| Interest Expense |
90M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |