| Net Cash Provided by (Used in) Operating Activities |
131M |
USD |
+46.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-49.5M |
USD |
-45.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-16M |
USD |
-68% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
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 |
65M |
USD |
+42.4% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
221M |
USD |
+18.1% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q2 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
10.3M |
USD |
-33.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
223M |
USD |
+14.8% |
Q3 2025 |
Q1 2026 |
| Depreciation |
41.2M |
USD |
+2.63% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
16M |
USD |
+53.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
362M |
USD |
+31% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
608M |
USD |
+6.03% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
34.4M |
USD |
+6.59% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
45.4M |
USD |
+4.78% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
49.4M |
USD |
+10.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
111M |
USD |
+51.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37.1M |
USD |
+1.7% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
6.85M |
USD |
+1.89% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.5M |
USD |
+29.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
34.4M |
USD |
-13.5% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
11.2M |
USD |
-59.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
122M |
USD |
+8.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
25.9M |
USD |
+81.5% |
Q2 2024 |
FY 2025 |
| Interest Expense |
48.9M |
USD |
-21.7% |
Q3 2025 |
Q1 2026 |