| Net Cash Provided by (Used in) Operating Activities |
5.7M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-39M |
USD |
-913% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
137M |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
156M |
shares |
+23.1% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
104M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
572M |
USD |
-21.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.04B |
USD |
+41.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.22B |
USD |
+29.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
167M |
USD |
+28% |
Q3 2025 |
Q1 2026 |
| Depreciation |
5.8M |
USD |
|
Q4 2024 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
104M |
USD |
-76.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-643M |
USD |
-134% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
223M |
USD |
+25.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
11.8M |
USD |
+53.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.7M |
USD |
+22.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.1M |
USD |
+23.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56.3M |
USD |
+31.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.8M |
USD |
+24.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
691M |
USD |
+36.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
8.3M |
USD |
-11.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.3M |
USD |
+20.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
4.1M |
USD |
+20.6% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
4.1B |
USD |
+6.76% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
69.3M |
USD |
-2.53% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
182M |
USD |
-14.1% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
63.2M |
USD |
-42.6% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
201M |
USD |
+480% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |