| Net Cash Provided by (Used in) Operating Activities |
457M |
USD |
+40.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-230M |
USD |
-52.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-52.6M |
USD |
-2550% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
190M |
shares |
+0.38% |
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 |
174M |
USD |
-7.24% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.38B |
USD |
+225% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.85M |
USD |
-6.79% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
30.1M |
USD |
+220% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
425M |
USD |
+19.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
184M |
USD |
+10.1% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
43M |
USD |
+141% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.51B |
USD |
+16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
216M |
USD |
+9.29% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.29B |
USD |
-2.89% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
30M |
USD |
+6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.2M |
USD |
+15.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36.5M |
USD |
+18.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32.8M |
USD |
+5.08% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.4M |
USD |
+7.96% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.4M |
USD |
-38.6% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.6M |
USD |
+10.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
32.3M |
USD |
+1.71% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
201M |
USD |
+14% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
395M |
USD |
+13.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |