| Net Cash Provided by (Used in) Operating Activities |
238M |
USD |
-4.25% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-64.1M |
USD |
+65.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-182M |
USD |
-185% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
147M |
shares |
+0.23% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.06M |
USD |
+13.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
28.6M |
USD |
+8.33% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
49.2M |
USD |
+63.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
187M |
USD |
-9.51% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
387M |
USD |
+11.4% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
716M |
USD |
+7.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
471M |
USD |
+13% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.81B |
USD |
+9.21% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
69.8M |
USD |
+5.35% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.9M |
USD |
+3.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
83.7M |
USD |
+6.59% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
1.3M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
83.8M |
USD |
+21% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
55.6M |
USD |
-3.06% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.6M |
USD |
-63.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42.6M |
USD |
-4.2% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
51.5M |
USD |
+11.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
138M |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
5.48M |
USD |
-12.1% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
101M |
USD |
-8.27% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |