Net Cash Provided by (Used in) Operating Activities |
9.4M |
USD |
-55.5% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-9.2M |
USD |
+54.7% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-30.5M |
USD |
-36.8% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
68.5M |
shares |
-1.19% |
Q3 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-26.5M |
USD |
-28% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
167M |
USD |
-20.3% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
16.9M |
USD |
+9.74% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
275M |
USD |
+12.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
485M |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
30.7M |
USD |
+35.8% |
Q3 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13.7M |
USD |
-72.3% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
598M |
USD |
+9.11% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
1.67B |
USD |
+4.51% |
Q3 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
75.7M |
USD |
+3.56% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
95.4M |
USD |
+7.43% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
88M |
USD |
+4.89% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+37% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
112M |
USD |
-6.58% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
88M |
USD |
+16.7% |
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 |
1.7M |
USD |
+13.3% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
78.6M |
USD |
+16.4% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
682M |
USD |
-1.57% |
Q3 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
35.4M |
USD |
+2.31% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
258M |
USD |
+12.6% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
32M |
USD |
+37.3% |
Q3 2025 |
Q1 2026 |
Interest Expense |
77.3M |
USD |
+15.5% |
Q1 2024 |
Q3 2024 |