| Net Cash Provided by (Used in) Operating Activities |
31M |
USD |
+130% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
97.7M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-8.3M |
USD |
+27.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
223M |
shares |
+0.45% |
Q3 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 |
120M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
552M |
USD |
+15.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.27B |
USD |
-5.22% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.45B |
USD |
-1.88% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
39.5M |
USD |
+11.9% |
Q3 2025 |
Q1 2026 |
| Depreciation |
9.8M |
USD |
+1.03% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
8.5M |
USD |
+16.4% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.5M |
USD |
-191% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
47.7M |
USD |
+12% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
670M |
USD |
+5.26% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
10.1M |
USD |
+4.12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.9M |
USD |
+17.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.6M |
USD |
+17.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
10.7M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.2M |
USD |
+12.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.1M |
USD |
+15.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
338M |
USD |
-11.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
42.5M |
USD |
-16.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.8M |
USD |
+11.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
11.8M |
USD |
-25.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
5.2M |
USD |
+36.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
183M |
USD |
+29.8% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
53.8M |
USD |
+5.51% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
31.5M |
USD |
+25% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |