Net Cash Provided by (Used in) Operating Activities |
-175M |
USD |
-10.8% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-137M |
USD |
+70.6% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-36.6M |
USD |
-70.2% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.18 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
281M |
USD |
-30.2% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
-18.6% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
710M |
USD |
-1.96% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
1.18B |
USD |
+7.66% |
Q4 2024 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
36.6M |
USD |
+57.1% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
143M |
USD |
-75.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
1.49B |
USD |
+5.6% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
1.97B |
USD |
+1.5% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
290M |
USD |
+15.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
314M |
USD |
+16.3% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
351M |
USD |
+7.33% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
3.6M |
USD |
+620% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
312M |
USD |
-1.52% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
229M |
USD |
+12% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
58.1M |
USD |
-12% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
28.1M |
USD |
+8.08% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
159M |
USD |
+15.7% |
Q4 2024 |
FY 2025 |
Additional Paid in Capital |
110M |
USD |
-33.4% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
37M |
USD |
-2.38% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
696M |
USD |
-1.53% |
Q4 2024 |
FY 2025 |