| Net Cash Provided by (Used in) Operating Activities |
-44.7M |
USD |
+76.6% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
618M |
USD |
+3.66% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-36.8M |
USD |
-6.05% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
208M |
shares |
+4.62% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
557M |
USD |
+50.6% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.96B |
USD |
+48.6% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.13B |
USD |
+41% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.28B |
USD |
+21.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
445M |
USD |
-1.4% |
Q1 2025 |
FY 2025 |
| Depreciation |
42.1M |
USD |
+17.3% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
25.1M |
USD |
-28.5% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.01B |
USD |
-14.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
534M |
USD |
-1.89% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
955M |
USD |
+22.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
66.5M |
USD |
+12.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
78.1M |
USD |
+12.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
80.7M |
USD |
-3.81% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
88.8M |
USD |
-4.31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
71M |
USD |
+5.66% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
+64.7% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
267M |
USD |
-3.33% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.9M |
USD |
+6.76% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
923M |
USD |
-35% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
237M |
USD |
+33.2% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
155M |
USD |
-39.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |