| Net Cash Provided by (Used in) Operating Activities |
399M |
USD |
+17.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-283M |
USD |
+39.5% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-179M |
USD |
-118% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Common Stock, Shares, Issued |
376M |
shares |
-3.43% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-50M |
USD |
+78.4% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.25B |
USD |
-13.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
781M |
USD |
-6.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.43B |
USD |
-8.61% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
591M |
USD |
-5.59% |
Q1 2025 |
FY 2025 |
| Depreciation |
114M |
USD |
+2.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
133M |
USD |
+19.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
938M |
USD |
-7.31% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
670M |
USD |
-6.03% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
6.95B |
USD |
+3.59% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
135M |
USD |
-0.74% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
126M |
USD |
-6.67% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
158M |
USD |
-1.25% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79M |
USD |
-9.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
106M |
USD |
+1.92% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.02B |
USD |
-12.5% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
180M |
USD |
-8.63% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
84M |
USD |
-4.55% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
75M |
USD |
+15.4% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
142M |
USD |
+12.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
652M |
USD |
-10.7% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
136M |
USD |
+20.4% |
Q3 2025 |
Q2 2026 |