| Net Cash Provided by (Used in) Operating Activities |
148M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-176M |
USD |
+4.77% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-45M |
USD |
-23.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
252M |
shares |
-5.12% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-69.4M |
USD |
+75.3% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.09B |
USD |
+8.61% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
79.5M |
USD |
-1.17% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
652M |
USD |
-1.65% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.92B |
USD |
+5.45% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
256M |
USD |
-11.4% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
526M |
USD |
+13.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
283M |
USD |
-12.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
1.21B |
USD |
+8.19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
73.8M |
USD |
-2.05% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.5M |
USD |
-8.51% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76.3M |
USD |
-0.81% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-15.1M |
USD |
+64.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.3M |
USD |
-20.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.2M |
USD |
-26.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
676M |
USD |
-9.92% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
135M |
USD |
-19.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.5M |
USD |
-21.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
23.3M |
USD |
-9.94% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
320M |
USD |
-18.7% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
93M |
USD |
-29.9% |
Q3 2025 |
Q1 2026 |