| Net Cash Provided by (Used in) Operating Activities |
46M |
USD |
-70% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-421M |
USD |
-235% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
297M |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
174M |
shares |
+1.83% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-80M |
USD |
-1007% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.55B |
USD |
-12.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
41M |
USD |
-35.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
164M |
USD |
+5.72% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
207M |
USD |
+1.87% |
Q2 2025 |
FY 2025 |
| Depreciation |
53M |
USD |
-19.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
104M |
USD |
+13% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
316M |
USD |
+55.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
263M |
USD |
+1.99% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
41.4M |
USD |
-1.22% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.3M |
USD |
+5.32% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
57.8M |
USD |
+10.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56M |
USD |
+2.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.7M |
USD |
-0.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
257M |
USD |
-4.44% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
63M |
USD |
-45.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.1M |
USD |
+21.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
59.3M |
USD |
+13.9% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
69.4M |
USD |
-3.36% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
470M |
USD |
+6.97% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
170M |
USD |
+44.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
300M |
USD |
+16.8% |
Q1 2024 |
Q3 2024 |