| Net Cash Provided by (Used in) Operating Activities |
121M |
USD |
+92.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-48.2M |
USD |
+11.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-57.9M |
USD |
-2.48% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
60.3M |
shares |
0% |
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 |
14.7M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.9M |
USD |
-70.7% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.9M |
USD |
+3.68% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
6.3M |
USD |
+8.62% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
599M |
USD |
+7.41% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
1.25B |
USD |
+4.28% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
58.6M |
USD |
+3.72% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
444M |
USD |
+138% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.77B |
USD |
+4.18% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.76B |
USD |
+6.05% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
118M |
USD |
+2.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
176M |
USD |
+0.52% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
186M |
USD |
+2.99% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
Rate |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
519M |
USD |
+3.93% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
158M |
USD |
+0.51% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.7M |
USD |
-6.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
150M |
USD |
+8.12% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
625M |
USD |
+4.44% |
Q2 2025 |
FY 2025 |
| Interest Expense |
49.3M |
USD |
-20.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |